Judith Cochrane - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 03-Oct-13 | £450.00 | Ikea - Sofa Chairs & Covers x 2 | Judith Cochrane MLA |
| Capital - Furniture Purchase | 14-Nov-13 | £300.00 | Cupboards x 2 | McGrath Office Supplies |
| Capital - Works | 23-Oct-13 | £1,572.00 | Office Shutters | Pressford Shutters |
| Members Consumables | 06-Jun-13 | £30.00 | Tesco - Camera Case | Judith Cochrane MLA |
| Members Consumables | 06-Jun-13 | £14.00 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 06-Jun-13 | £23.25 | Tesco - Stationery | Judith Cochrane MLA |
| Members Consumables | 10-Sep-13 | £74.96 | B&Q - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 11-Sep-13 | £105.16 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 12-Sep-13 | £8.00 | Ikea - Doormats | Judith Cochrane MLA |
| Members Consumables | 12-Sep-13 | £1.00 | Poundworld - Light Bulb | Judith Cochrane MLA |
| Members Consumables | 12-Sep-13 | £1.00 | The Key Centre - Key Rings | Judith Cochrane MLA |
| Members Consumables | 03-Oct-13 | £46.92 | Tesco - Office Supplies & Stationery | Judith Cochrane MLA |
| Members Consumables | 03-Oct-13 | £2.97 | Wyse Byse - Stationery | Judith Cochrane MLA |
| Members Consumables | 31-Oct-13 | £23.99 | Stationery | Gabbey Business Machines |
| Members Consumables | 10-Dec-13 | £4.48 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 21-Jan-14 | £28.14 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 19-Feb-14 | £9.99 | Argos - Extension Lead | Judith Cochrane MLA |
| Members Digital Media | 19-Feb-14 | £75.00 | Housing Law in Practice NI - Jan 14 - Jan 15 | Housing Rights Service |
| Members Furniture - Non Capital | 10-Sep-13 | £142.00 | Ikea - Meeting Table | Judith Cochrane MLA |
| Members Furniture - Non Capital | 12-Sep-13 | £27.00 | Ikea - Picture Frames x 3 | Judith Cochrane MLA |
| Members Furniture - Non Capital | 03-Oct-13 | £35.00 | Ikea - Sofa Chair Cover | Judith Cochrane MLA |
| Members Furniture - Non Capital | 03-Oct-13 | £50.00 | Ikea - Table Tops x 2 | Judith Cochrane MLA |
| Members Furniture - Non Capital | 14-Nov-13 | £60.00 | Pedestal | McGrath Office Supplies |
| Members Furniture - Non Capital | 14-Nov-13 | £102.00 | Screen | McGrath Office Supplies |
| Members Furniture - Non Capital | 10-Dec-13 | £122.40 | Filing Cabinet | Gabbey Business Machines |
| Members Furniture - Non Capital | 10-Dec-13 | £122.40 | Leaflet Holders x 3 | Gabbey Business Machines |
| Members Furniture - Non Capital | 10-Dec-13 | £106.80 | Notice Board | Gabbey Business Machines |
| Members Furniture - Non Capital | 17-Dec-13 | £42.50 | Ikea - Table Legs & Frames | Judith Cochrane MLA |
| Members IT Equipment - Non Capital | 19-Feb-14 | £34.99 | Argos - Wireless Adaptor | Judith Cochrane MLA |
| Members Mobiles | 26-Apr-13 | £71.01 | Vodafone - Apr 13 | Judith Cochrane MLA |
| Members Mobiles | 06-Jun-13 | £56.14 | Vodafone - May 13 | Judith Cochrane MLA |
| Members Mobiles | 04-Jul-13 | £62.43 | Vodafone - Jun 13 | Judith Cochrane MLA |
| Members Mobiles | 08-Aug-13 | £93.74 | Vodafone - Jul 13 | Judith Cochrane MLA |
| Members Mobiles | 09-Sep-13 | £127.22 | Vodafone - Aug 13 | Judith Cochrane MLA |
| Members Mobiles | 27-Sep-13 | £57.27 | Vodafone - Sep 13 | Judith Cochrane MLA |
| Members Mobiles | 23-Oct-13 | £55.32 | Vodafone - Oct 13 | Judith Cochrane MLA |
| Members Mobiles | 20-Nov-13 | £190.55 | Vodafone - Nov 13 | Judith Cochrane MLA |
| Members Mobiles | 17-Dec-13 | £45.72 | Vodafone - Dec 13 | Judith Cochrane MLA |
| Members Mobiles | 21-Jan-14 | £49.86 | Vodafone - Jan 14 | Judith Cochrane MLA |
| Members Mobiles | 19-Feb-14 | £45.74 | Vodafone - Feb 14 | Judith Cochrane MLA |
| Members Office - Electricity | 05-Jul-13 | £85.64 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 16-Oct-13 | £32.12 | Sep 13 | Energia |
| Members Office - Electricity | 23-Oct-13 | £67.25 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 14-Nov-13 | £125.56 | Oct 13 | Energia |
| Members Office - Electricity | 17-Dec-13 | £138.20 | Nov 13 | Energia |
| Members Office - Electricity | 21-Jan-14 | £73.83 | Dec 13 | Energia |
| Members Office - Electricity | 19-Feb-14 | £98.09 | Jan 14 | Energia |
| Members Office - Insurance | 21-Jan-14 | £100.00 | Sep - Dec 13 | Rockhill Holdings Ltd |
| Members Office - Oil, Fuel | 06-Jun-13 | £138.95 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 09-Sep-13 | £33.90 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-13 | £1,344.97 | 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 28-Oct-13 | £2,218.02 | 342 Upper Newtownards Rd, Belfast - Sep 13-Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 | Peter J Simpson |
| Members Office - Rent | 01-Jul-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 13 | Peter J Simpson |
| Members Office - Rent | 10-Sep-13 | £2,916.66 | 342 Upper Newtownards Rd, Belfast - Sep - Dec 13 | Rockhill Holdings Ltd |
| Members Office - Rent | 02-Oct-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Oct - Dec 13 | Peter J Simpson |
| Members Office - Rent | 06-Jan-14 | £802.08 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 14 | Peter J Simpson |
| Members Office - Rent | 06-Jan-14 | £2,187.50 | 342 Upper Newtownards Rd, Belfast - Jan - Mar 14 | Rockhill Holdings Ltd |
| Members Office - Repairs & Maintenance | 12-Sep-13 | £43.50 | The Key Centre - Keys | Judith Cochrane MLA |
| Members Office - Repairs & Maintenance | 10-Dec-13 | £22.10 | The Key Centre - Keys | Judith Cochrane MLA |
| Members Office - Repairs & Maintenance | 17-Dec-13 | £285.00 | Electrical Fittings | ER Alarms Ltd |
| Members Office - Utilities | 06-Jun-13 | £156.01 | Waste Collection - Apr 13 - Mar 14 | Belfast City Council |
| Members Office - Utilities | 06-Jun-13 | £56.77 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office - Utilities | 14-Nov-13 | £28.11 | Jun - Nov 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 10-Sep-13 | £19.98 | B&Q - Desk Lamp | Judith Cochrane MLA |
| Members Office Equipment - Non Capital | 11-Sep-13 | £34.50 | Tesco - Microwave | Judith Cochrane MLA |
| Members Office Equipment - Non Capital | 11-Sep-13 | £94.50 | Tesco - Telephones | Judith Cochrane MLA |
| Members Office Equipment - Non Capital | 12-Sep-13 | £139.99 | Currys - Refrigerator | Judith Cochrane MLA |
| Members Office Equipment - Non Capital | 27-Sep-13 | £27.50 | Tesco - Vacuum Cleaner | Judith Cochrane MLA |
| Members Office Equipment - Non Capital | 28-Oct-13 | £122.40 | Literature Holders x 3 | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 28-Oct-13 | £172.80 | Noticeboards x 2 | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 28-Oct-13 | £148.80 | Whiteboard | Gabbey Business Machines |
| Members Office Equipment - Non Capital | 14-Nov-13 | £12.00 | Corkboard | McGrath Office Supplies |
| Members Office Equipment - Non Capital | 14-Nov-13 | £24.00 | Noticeboard | McGrath Office Supplies |
| Members Office Equipment - Non Capital | 21-Jan-14 | £24.00 | Ikea - Desk Lamp | Judith Cochrane MLA |
| Members Office Signage | 23-Oct-13 | £978.00 | Sign | Impact Signs NI Ltd |
| Members Postage Cost | 21-Jan-14 | £25.00 | Jan 14 | Judith Cochrane MLA |
| Members Private Bill Expenditure | 19-Feb-14 | £930.00 | Regulation of Letting Agents Research | Katoja |
| Members Software Maintenance | 19-Feb-14 | £80.00 | Casework Network Maintenance - Dec 13 - Nov 14 | Datatrans Ltd |
| Members Telephones | 04-Jul-13 | £199.99 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 03-Oct-13 | £94.60 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 16-Oct-13 | £179.65 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 20-Dec-13 | £96.04 | Dec 13 | British Telecommunications PLC |
| Members Website | 19-Feb-14 | £180.00 | Hosting - Oct 13 - Sep 14 | Pale Blue Dot |
| Self Employed - Repairs & Maintenance | 10-May-13 | £60.00 | Office Cleaning - Apr 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jun-13 | £75.00 | Office Cleaning - May 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 04-Jul-13 | £110.00 | Office Renovations - Jun 13 | W.F. Mercer Building |
| Self Employed - Repairs & Maintenance | 05-Jul-13 | £60.00 | Office Cleaning - Jun 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 08-Aug-13 | £75.00 | Office Cleaning - Jul 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 09-Sep-13 | £60.00 | Office Cleaning - Aug 13 | Mary Moppins |
| Support Staff Salary Costs | £40,901.96 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£62,757.16 |
