Sandra Overend - Total Office Cost Expenditure
Figures for April 2013 - September 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Equipment Maintenance | 04-Jul-13 | £94.44 | Copier - Jun 13 | FBM |
Members Mobiles | 04-Jul-13 | £48.62 | O2 - Jun 13 | Sandra Overend MLA |
Members Mobiles | 04-Jul-13 | £58.98 | O2 - May 13 | Sandra Overend MLA |
Members Office - Electricity | 04-Jul-13 | £231.35 | Power NI - Feb - May 13 | Sandra Overend MLA |
Members Office - Oil, Fuel | 04-Jul-13 | £587.11 | Calor - Gas - Feb - May 13 | Sandra Overend MLA |
Members Office - Rates | 21-May-13 | £1,916.69 | 1 High St, Moneymore - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £960.00 | 1 High St, Moneymore - Apr 13 | George Glover |
Members Office - Rent | 01-May-13 | £960.00 | 1 High St, Moneymore - May 13 | George Glover |
Members Office - Rent | 03-Jun-13 | £960.00 | 1 High St, Moneymore - Jun 13 | George Glover |
Members Office - Rent | 01-Jul-13 | £960.00 | 1 High St, Moneymore - Jul 13 | George Glover |
Members Office - Rent | 05-Aug-13 | £960.00 | 1 High St, Moneymore - Aug 13 | George Glover |
Members Office - Rent | 05-Sep-13 | £960.00 | 1 High St, Moneymore - Sep 13 | George Glover |
Members Postage Cost | 04-Jul-13 | £165.14 | Apr 13 | Sandra Overend MLA |
Members Telephones | 04-Jul-13 | £331.57 | BT - Jun 13 | Sandra Overend MLA |
Members Website | 04-Jul-13 | £180.00 | Hosting - Apr 13 - Apr 14 | JSR Technology Ltd |
Support Staff Salary Costs | £33,555.91 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£42,929.81 |