William Hay - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Self-Employed 05-Dec-11 £810.00 Security System Installation William Warnock
Capital - Self-Employed 26-Jan-12 £1,885.00 Office Renovations William Warnock
Members Miscellaneous Expenses 14-Nov-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Office - Electricity 11-Apr-11 £127.59 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 08-Jul-11 £101.70 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 14-Oct-11 £92.16 Jul - Oct 11 Power NI
Members Office - Electricity 17-Jan-12 £140.72 Oct 11 - Jan 12 Power NI
Members Office - Insurance 06-Jun-11 £702.02 Jun 11 - Jun 12 Dawson Whyte N/West
Members Office - Oil, Fuel 08-Jun-11 £524.00 Heating Oil - Jun 11 Moore's Fuels
Members Office - Oil, Fuel 24-Aug-11 £729.00 Heating Oil - Aug 11 Moore's Fuels
Members Office - Oil, Fuel 09-Nov-11 £846.00 Heating Oil - Nov 11 Moore's Fuels
Members Office - Oil, Fuel 20-Dec-11 £535.00 Heating Oil - Dec 11 Moore's Fuels
Members Office - Oil, Fuel 13-Feb-12 £915.00 Heating Oil - Feb 12 Moore's Fuels
Members Office - Rates 26-Sep-11 £2,253.85 9 Ebrington Terr, Londonderry - Apr 11 - Mar 12 William Hay MLA
Members Office - Rates 26-Sep-11 £1,502.56 9 Ebrington Terrace, Londonderry - Apr 11- Mar 12 Londonderry DUP
Members Office - Rent 06-Apr-11 £870.00 9 Ebrington Terr, Londonderry - Apr 11 Londonderry DUP
Members Office - Rent 04-May-11 £870.00 9 Ebrington Terr, Londonderry - May 11 Londonderry DUP
Members Office - Rent 02-Jun-11 £870.00 9 Ebrington Terr, Londonderry - Jun 11 Londonderry DUP
Members Office - Rent 01-Jul-11 £870.00 9 Ebrington Terr, Londonderry - Jul 11 Londonderry DUP
Members Office - Rent 01-Aug-11 £870.00 9 Ebrington Terr, Londonderry - Aug 11 Londonderry DUP
Members Office - Rent 05-Sep-11 £870.00 9 Ebrington Terr, Londonderry - Sep 11 Londonderry DUP
Members Office - Rent 26-Sep-11 -£2,253.85 Recode to Members Rates William Hay MLA
Members Office - Rent 03-Oct-11 £566.67 9 Ebrington Terr, Londonderry - Oct 11 Londonderry DUP
Members Office - Rent 31-Oct-11 £566.67 9 Ebrington Terr, Londonderry - Nov 11 Londonderry DUP
Members Office - Rent 05-Dec-11 £566.67 9 Ebrington Terr, Londonderry - Dec 11 Londonderry DUP
Members Office - Rent 04-Jan-12 £566.67 9 Ebrington Terr, Londonderry - Jan 12 Londonderry DUP
Members Office - Rent 02-Feb-12 £566.67 9 Ebrington Terr, Londonderry - Feb 12 Londonderry DUP
Members Office - Rent 29-Feb-12 £566.67 9 Ebrington Terr, Londonderry - Mar 12 Londonderry DUP
Members Office - Repairs & Maintenance 16-May-11 £31.20 Service Fire Extinguishers Gladeon Safety Systems
Members Office - Repairs & Maintenance 17-Jan-12 £140.00 Boiler Service Radiant Heat Ltd
Members Office - Repairs & Maintenance 05-Mar-12 £104.76 Boiler Repair Radiant Heat Ltd
Members Office - Utilities 07-Jul-11 £145.50 TV Licence - Jul 11 - Jun 12 TV Licensing
Members Office - Utilities 03-Oct-11 £85.93 Mar - Sep 11 Northern Ireland Water
Members Office Equipment Leasing 06-Jun-11 £42.14 Maintenance Equipment - May 11 GA Parke & Sons Ltd
Members Office Equipment Leasing 08-Jun-11 £25.20 Maintenance Equipment - May 11 GA Parke & Sons Ltd
Members Professional Advisers 23-Jan-12 £240.00 Architect Fees - Nov 11 ADMS Architecture
Members Recovery of Stationery 06-Dec-11 £115.18 Stationery - Nov 11 NI Assembly
Members Telephones 19-Apr-11 £107.31 Apr 11 Rainbow Business Systems
Members Telephones 03-Jun-11 £95.55 May 11 Rainbow Business Systems
Members Telephones 29-Jun-11 £97.26 Jun 11 Rainbow Business Systems
Members Telephones 02-Aug-11 £120.87 Jul 11 Rainbow Business Systems
Members Telephones 26-Sep-11 £97.74 Sep 11 Rainbow Business Systems
Members Telephones 25-Oct-11 £78.13 Aug 11 Rainbow Business Systems
Members Telephones 25-Oct-11 £91.27 Oct 11 Rainbow Business Systems
Members Telephones 25-Nov-11 £318.20 Nov 11 Rainbow Business Systems
Members Telephones 20-Dec-11 £102.55 Dec 11 Rainbow Business Systems
Members Telephones 23-Jan-12 £97.37 Jan 12 Rainbow Business Systems
Members Telephones 16-Feb-12 £98.30 Feb 12 Rainbow Business Systems
Members Telephones 16-Mar-12 £87.74 Mar 12 Rainbow Business Systems
Self Employed Repairs & Maintenance 19-Oct-11 £465.00 W Warnock - Pipe Repair - Sep 11 William Hay MLA
Support Staff Costs   £51,988.98 Support Staff Costs  
 
Total
£72,341.95    

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