Paul Frew - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 08-Sep-11 £118.80 Chair Ballymena Advice Centre
Capital - Furniture Purchase 08-Sep-11 £178.80 Desk & Pedestal Ballymena Advice Centre
Capital - Furniture Purchase 08-Sep-11 £71.20 Filing Cabinet Ballymena Advice Centre
Capital - IT Equipment Purchase 14-Jun-11 £614.00 Apple - iPad Paul Frew MLA
Members Advertising - General 11-Oct-11 £117.60 Ballymena Guardian - Sep 11 Northern Newspapers Ltd
Members Advertising - General 14-Dec-11 £30.00 Southside Youths FC - Dec 11 Paul Frew MLA
Members Consumables 08-Sep-11 £13.38 Ink Ballymena Advice Centre
Members Consumables 02-Mar-12 £2.72 Postage Paul Frew MLA
Members Equipment Maintenance 08-Sep-11 £314.88 Copier - Feb - Apr 11 Ballymena Advice Centre
Members Furniture - Non Capital 22-Mar-12 £190.80 Desk Ballymena Business Equipment
Members IT Maintenance 27-Feb-12 £48.00 Internet Server Repairs - Jan 12 Ballymena Advice Centre
Members Miscellaneous Expenses 14-Dec-11 £35.00 ICO - Data Protection Registration Paul Frew MLA
Members Mobiles 26-May-11 £38.29 O2 - Apr 11 Paul Frew MLA
Members Mobiles 26-May-11 £43.50 O2 - May 11 Paul Frew MLA
Members Mobiles 07-Jul-11 £41.07 O2 - Jun 11 Paul Frew MLA
Members Mobiles 01-Aug-11 £46.27 O2 - Jul 11 Paul Frew MLA
Members Mobiles 08-Sep-11 £48.26 O2 - Aug 11 Paul Frew MLA
Members Mobiles 11-Oct-11 £77.31 O2 - Sep 11 Paul Frew MLA
Members Mobiles 26-Oct-11 £41.59 O2 - Oct 11 Paul Frew MLA
Members Mobiles 23-Nov-11 £59.44 O2 - Nov 11 Paul Frew MLA
Members Mobiles 19-Jan-12 £36.76 O2 - Dec 11 Paul Frew MLA
Members Mobiles 02-Mar-12 £111.52 O2 - Feb 12 Paul Frew MLA
Members Mobiles 02-Mar-12 £37.50 O2 - Jan 12 Paul Frew MLA
Members Office - Electricity 27-Feb-12 £52.77 Oct 11 Ballymena Advice Centre
Members Office - Electricity 21-Mar-12 £217.11 Feb - Mar 12 Ballymena Advice Centre
Members Office - Insurance 08-Sep-11 £477.59 May 11 - May 12 Ballymena Advice Centre
Members Office - Oil, Fuel 27-Feb-12 £218.00 Heating Oil - Jan 12 Ballymena Advice Centre
Members Office - Oil, Fuel 21-Mar-12 £230.01 Heating Oil - Mar 12 Ballymena Advice Centre
Members Office - Rates 14-Dec-11 £3,328.69 9-11 Church St, Ballymena - Oct 11 Rate Collection Agency
Members Office - Rent 18-Nov-11 £2,563.00 9-11 Church St, Ballymena - Aug - Oct 11 Ballymena Advice Centre
Members Office - Rent 18-Nov-11 £2,259.86 9-11 Church St, Ballymena - May - Jul 11 Ballymena Advice Centre
Members Office - Rent 18-Nov-11 £2,563.00 9-11 Church St, Ballymena - Nov 11 - Jan 12 Ballymena Advice Centre
Members Office - Rent 02-Feb-12 £2,563.00 9-11 Church St, Ballymena - Feb - Apr 12 Ballymena Advice Centre
Members Office - Repairs & Maintenance 08-Sep-11 £103.33 Door Repair Ballymena Advice Centre
Members Office - Repairs & Maintenance 08-Sep-11 £96.66 Roller Door Repair Ballymena Advice Centre
Members Office Equipment - Non Capital 09-Aug-11 £109.93 Sanyo Notetaker NI Assembly
Members Office Equipment - Non Capital 08-Sep-11 £33.00 Fax Machine Ballymena Advice Centre
Members Office Equipment - Non Capital 08-Nov-11 £129.60 Footpeddle Transcriber NI Assembly
Members Office Equipment Leasing 27-Feb-12 £117.81 Copier - Oct 11 - Jan 12 Ballymena Advice Centre
Members Office Equipment Leasing 21-Mar-12 £29.45 Copier - Feb 12 Ballymena Advice Centre
Members Party Secretarial Expenses 27-Feb-12 £3,705.00 Secretarial Support - Oct 11 - Jan 12 Ballymena Advice Centre
Members Recovery of Stationery 15-Jun-11 £9.17 Stationery - May 11 NI Assembly
Members Recovery of Stationery 15-Jun-11 £15.28 Stationery - May 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £16.26 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 29-Jul-11 £1.02 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 09-Aug-11 £2.96 Stationery - Jul 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £16.22 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £7.54 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £4.32 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £1.78 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £30.34 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £0.70 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £1.51 Stationery - Mar 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £1.51 Stationery - Mar 12 NI Assembly
Members Room Hire 15-Nov-11 £44.10 Constituency Surgery - Oct 11 The Village Garden (Broughshane) Lt
Members Room Hire 07-Feb-12 £15.00 Constituency Surgery - Jan 12 Kells & Connor Community Improvemen
Members Serviced Office Costs 21-Nov-11 £6,555.00 Secretarial Support - May - Oct 11 Ballymena Advice Centre
Members Telephones 08-Sep-11 £526.08 Jul 11 Ballymena Advice Centre
Members Telephones 27-Feb-12 £936.85 Jan 12 Ballymena Advice Centre
Support Staff Costs   £35,028.58 Support Staff Costs  
 
Total
£64,328.72    

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