Jimmy Spratt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Software Purchase 25-Nov-11 £355.18 Microsoft Office Misco
Capital - Office Equip Purchase 25-Nov-11 £1,570.81 Phone System Installation British Telecommunications PLC
Members Consumables 18-Apr-11 £46.00 Postage James Spratt MLA
Members Consumables 06-Jun-11 £138.06 Newspapers McKays
Members Consumables 29-Jul-11 £22.80 Shredding Securashred
Members Consumables 09-Aug-11 £50.42 Proctors - Stationery James Spratt MLA
Members Consumables 16-Aug-11 £47.96 Newspapers McKays
Members Consumables 16-Aug-11 £41.42 Newspapers McKays
Members Consumables 12-Sep-11 £22.80 Confidential Waste Securashred
Members Consumables 07-Oct-11 £47.96 Newspapers McKays
Members Consumables 07-Oct-11 £47.96 Newspapers McKays
Members Consumables 11-Nov-11 £44.52 Newspapers McKays
Members Consumables 25-Nov-11 £11.99 Postage Misco
Members Consumables 21-Dec-11 £22.80 Confidential Waste Securashred
Members Consumables 20-Mar-12 £22.80 Confidential Waste Securashred
Members Furniture - Non Capital 09-Aug-11 £60.00 Tom West - Picture Frames James Spratt MLA
Members Miscellaneous Expenses 05-Mar-12 £35.00 Information Commissioner Office - Data Protection James Spratt MLA
Members Mobiles 06-Jun-11 £81.78 O2 - Apr 11 James Spratt MLA
Members Mobiles 06-Jun-11 £85.91 O2 - May 11 James Spratt MLA
Members Mobiles 29-Jul-11 £34.98 Carphone Warehouse - Accessories James Spratt MLA
Members Mobiles 29-Jul-11 £174.84 O2 - Jul 11 James Spratt MLA
Members Mobiles 29-Jul-11 £83.74 O2 - Jun 11 James Spratt MLA
Members Mobiles 18-Oct-11 £107.35 O2 - Aug 11 James Spratt MLA
Members Mobiles 18-Oct-11 £39.00 O2 - Oct 11 James Spratt MLA
Members Mobiles 18-Oct-11 £92.87 O2 - Sep 11 James Spratt MLA
Members Mobiles 11-Jan-12 £39.00 O2 - Dec 11 James Spratt MLA
Members Mobiles 11-Jan-12 £39.00 O2 - Jan 12 James Spratt MLA
Members Mobiles 11-Jan-12 £42.00 O2 - Nov 11 James Spratt MLA
Members Mobiles 11-Jan-12 £53.82 O2 - Oct 11 James Spratt MLA
Members Mobiles 05-Mar-12 £45.78 O2 - Dec 11 James Spratt MLA
Members Mobiles 05-Mar-12 £90.54 O2 - Feb 12 James Spratt MLA
Members Mobiles 05-Mar-12 £42.96 O2 - Jan 12 James Spratt MLA
Members Mobiles 25-Apr-12 £81.82 O2 - Mar 12 James Spratt MLA
Members Office - Electricity 14-Jun-11 £132.33 Mar - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 16-Sep-11 £137.53 May - Sep 11 Power NI
Members Office - Electricity 09-Dec-11 £132.33 Sep - Nov 11 Power NI
Members Office - Electricity 13-Mar-12 £146.96 Nov 11 - Feb 12 Power NI
Members Office - Insurance 06-Sep-11 £255.15 Aug 11 - Aug 12 J Hatty & Co
Members Office - Oil, Fuel 29-Jun-11 £115.83 Gas - Mar-Jun 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 03-Oct-11 £54.86 Gas - Jun - Aug 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Apr-12 £205.80 Gas - Dec 11 - Mar 12 Phoenix Natural Gas Ltd
Members Office - Rates 11-May-11 £4,970.76 15 Cregagh Rd, Belfast - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 04-May-11 £2,000.00 15 Cregagh Rd, Belfast - May -Jul 11 WH Pension Trustees Ltd
Members Office - Rent 01-Aug-11 £1,750.00 15 Cregagh Rd, Belfast - Aug - Oct 11 WH Pension Trustees Ltd
Members Office - Rent 31-Oct-11 £1,750.00 15 Cregagh Rd, Belfast - Nov 11 - Jan 12 WH Pension Trustees Ltd
Members Office - Rent 02-Feb-12 £1,750.00 15 Cregagh Rd, Belfast - Feb - Apr 12 WH Pension Trustees Ltd
Members Office - Repairs & Maintenance 03-Oct-11 £60.00 Boiler Service TG Kirkpatrick & Co
Members Office - Utilities 28-Apr-11 £265.97 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 09-Jan-12 £112.57 Aug - Dec 11 Phoenix Natural Gas Ltd
Members Office - Utilities 13-Apr-12 £145.50 TV Licensing - TV Licence - Apr 12 - Mar 13 James Spratt MLA
Members Office Equipment - Non Capital 12-May-11 £140.00 EH Services - Microwave James Spratt MLA
Members Office Equipment - Non Capital 03-Oct-11 £35.00 Tom West - Picture Frame James Spratt MLA
Members Office Equipment - Non Capital 19-Dec-11 £60.00 Amazon - Battery & Charger For Camera James Spratt MLA
Members Office Equipment - Non Capital 31-Jan-12 £45.00 Tesco Business Case James Spratt MLA
Members Office Equipment - Non Capital 07-Feb-12 £26.32 Laptop Back Pack NI Assembly
Members Petty Cash 07-Sep-11 £75.00 Aug 11 James Spratt MLA P/C
Members Petty Cash 18-Jan-12 £73.65 Aug - Dec 11 James Spratt MLA P/C
Members Petty Cash 25-Apr-12 £20.64 Jan - Feb 12 James Spratt MLA P/C
Members Professional Advisers 16-Feb-12 £624.00 Legal Fees - Office Lease - Jan 12 Edwards & Co Solicitors
Members Room Hire 06-Jun-11 £25.00 Constituency Surgery - May 11 Richview Regeneration Centre
Members Room Hire 21-Jul-11 £25.00 Constituency Surgery - Jul 11 Richview Regeneration Centre
Members Room Hire 29-Jul-11 £25.00 Constituency Surgery - Aug 11 Richview Regeneration Centre
Members Room Hire 06-Sep-11 £25.00 Constituency Surgery - Sep 11 Richview Regeneration Centre
Members Room Hire 16-Sep-11 £25.00 Constituency Surgery - Oct 11 Richview Regeneration Centre
Members Room Hire 18-Oct-11 £50.40 Constituency Surgeries - Sep 11 Castlereagh Borough Council
Members Room Hire 18-Oct-11 £50.00 Constituency Surgeries - Oct 11 The Royal British Legion (Finaghy)
Members Room Hire 18-Oct-11 £50.00 Constituency Surgeries - Sep 11 The Royal British Legion (Finaghy)
Members Room Hire 11-Nov-11 £25.00 Constituency Surgery - Nov 11 Richview Regeneration Centre
Members Room Hire 25-Nov-11 £50.00 Constituency Surgeries - Nov 11 The Royal British Legion (Finaghy)
Members Room Hire 25-Nov-11 £50.40 Constituency Surgeries - Oct 11 Castlereagh Borough Council
Members Room Hire 21-Dec-11 £50.40 Constituency Surgeries - Nov 11 Castlereagh Borough Council
Members Room Hire 19-Jan-12 £25.20 Constituency Surgery - Dec 11 Castlereagh Borough Council
Members Room Hire 20-Mar-12 £100.80 Constituency Surgeries - Jan - Feb 12 Castlereagh Borough Council
Members Room Hire 29-Mar-12 £50.00 Constituency Surgeries - Feb 12 The Royal British Legion (Finaghy)
Members Room Hire 29-Mar-12 £50.00 Constituency Surgeries - Jan 12 The Royal British Legion (Finaghy)
Members Room Hire 29-Mar-12 £50.00 Constituency Surgeries - Mar 12 The Royal British Legion (Finaghy)
Members Room Hire 01-May-12 £50.40 Constituency Surgeries - Mar 12 Castlereagh Borough Council
Members Telephones 16-May-11 £142.83 May 11 British Telecommunications PLC
Members Telephones 16-Aug-11 £151.65 Aug 11 British Telecommunications PLC
Members Telephones 25-Nov-11 £361.64 Nov 11 British Telecommunications PLC
Members Telephones 17-Feb-12 £250.94 Feb 12 British Telecommunications PLC
Members Website 23-Jan-12 £70.00 Maintenance - Jan 12 Digiink Design
Members Website 06-Apr-12 £165.00 Hosting & Domain Renewal Digiink Design
Self Employed - Secretarial 28-Oct-11 £400.00 Office Support - Oct 11 Andrew Charles
Self Employed - Secretarial 09-Dec-11 £140.00 Office Support - Nov 11 Andrew Charles
Self Employed - Secretarial 09-Dec-11 £700.00 Office Work - Aug - Dec 11 Ruth Patterson
Self Employed - Secretarial 05-Mar-12 £700.00 Office Work - Oct 11 - Mar 12 Ruth Patterson
Stationery Recharge: Consumables 15-Jun-11 £8.96 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £2.10 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.47 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.88 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £1.39 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £5.76 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £2.23 Stationery - Mar 12 NI Assembly
Support Staff Costs   £52,309.40 Support Staff Costs  
 
Total
£75,002.92    

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