Pam Brown - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Mar-12 | £3,802.80 | Office Fit Out | The Deskwarehouse |
| Capital - Furniture Purchase | 13-Apr-12 | £223.73 | Leaflet Stand | Supplies team |
| Capital - IT Equipment Purchase | 28-Jun-11 | £349.20 | Voice Recorder Equipment | Supplies team |
| Capital - IT Equipment Purchase | 28-Jun-11 | £638.00 | Apple - iPad | Pam Brown MLA |
| Capital - IT Equipment Purchase | 29-Feb-12 | £399.99 | PC World - Laptop | Pam Brown MLA |
| Capital - IT Equipment Purchase | 25-Apr-12 | £399.00 | Apple - iPad | Pam Brown MLA |
| Capital - IT Equipment Purchase | 25-Apr-12 | £210.00 | Phone Kit | FM Auto Electrics |
| Capital - Office Equip Purchase | 06-Apr-12 | £237.60 | Digital Camera | Supplies team |
| Capital - Office Equip Purchase | 06-Apr-12 | £2,580.00 | Photocopier & Warranty | Smythe Business Machines Ltd |
| Members Advertising - General | 25-Apr-12 | £504.00 | Leaflet Printing | Peninsula Print & Design |
| Members Consumables | 02-Aug-11 | £8.05 | Newspapers | Pam Brown MLA |
| Members Consumables | 09-Nov-11 | £24.20 | Newspapers | Islandbawn stores |
| Members Consumables | 09-Nov-11 | £38.10 | Newspapers | Islandbawn stores |
| Members Consumables | 17-Jan-12 | -£17.90 | Refund of Newspaper overpayment | Pam Brown MLA |
| Members Consumables | 02-Feb-12 | £7.00 | Tesco - Office Supplies | Pam Brown MLA |
| Members Consumables | 09-Feb-12 | £42.02 | Ikea - Office Supplies | Pam Brown MLA |
| Members Consumables | 29-Feb-12 | £4.99 | PC World - Laptop Bag | Pam Brown MLA |
| Members Consumables | 06-Apr-12 | £2,430.00 | Toner | Smythe Business Machines Ltd |
| Members Consumables | 06-Apr-12 | £108.91 | Stationery | Supplies team |
| Members Consumables | 06-Apr-12 | £139.54 | Stationery | Supplies team |
| Members Consumables | 06-Apr-12 | £1,045.22 | Stationery & Office Supplies | Supplies team |
| Members Consumables | 13-Apr-12 | £28.04 | Stationery | Pam Brown MLA |
| Members Consumables | 20-Apr-12 | £7.99 | Argos - Stationery | Pam Brown MLA |
| Members Consumables | 25-Apr-12 | £21.60 | Leads | FM Auto Electrics |
| Members Furniture - Non Capital | 28-Jun-11 | £114.00 | Filing Cabinet | Supplies team |
| Members Furniture - Non Capital | 09-Nov-11 | £106.80 | Filing Cabinet | Modern Office Supplies |
| Members IT Equipment - Non Capital | 29-Feb-12 | £59.99 | Argos - Keyboard | Pam Brown MLA |
| Members IT Equipment - Non Capital | 13-Apr-12 | £84.00 | Hard Drive | Supplies team |
| Members IT Equipment - Non Capital | 25-Apr-12 | £170.39 | Sat Nav | FM Auto Electrics |
| Members IT Software - Non-Capital | 15-Mar-12 | £19.99 | Kaspersky - Antivirus | Pam Brown MLA |
| Members IT Software - Non-Capital | 15-Mar-12 | £6.99 | iTunes - PDF Software | Pam Brown MLA |
| Members IT Software - Non-Capital | 13-Apr-12 | £191.06 | Microsoft Office | Supplies team |
| Members Internet | 05-Oct-11 | £10.21 | O2 - Sep 11 | Pam Brown MLA |
| Members Internet | 09-Nov-11 | £10.21 | O2 - Oct 11 | Pam Brown MLA |
| Members Internet | 02-Dec-11 | £10.21 | O2 - Nov 11 | Pam Brown MLA |
| Members Internet | 13-Jan-12 | £10.21 | O2 - Jan 12 | Pam Brown MLA |
| Members Internet | 29-Feb-12 | £10.21 | O2 - Feb 12 | Pam Brown MLA |
| Members Internet | 28-Mar-12 | £10.21 | O2 - Mar 12 | Pam Brown MLA |
| Members Miscellaneous Expenses | 29-Feb-12 | £69.00 | DOE - Planning Fee | Pam Brown MLA |
| Members Miscellaneous Expenses | 07-Mar-12 | £175.00 | DOE - Planning Fee | Pam Brown MLA |
| Members Mobiles | 28-Jun-11 | £62.42 | O2 - May 11 | Pam Brown MLA |
| Members Mobiles | 02-Aug-11 | £10.21 | O2 - Jun 11 | Pam Brown MLA |
| Members Mobiles | 05-Oct-11 | £63.14 | O2 - Aug 11 | Pam Brown MLA |
| Members Mobiles | 05-Oct-11 | £24.94 | O2 - Sep 11 | Pam Brown MLA |
| Members Mobiles | 09-Nov-11 | £24.72 | O2 - Oct 11 | Pam Brown MLA |
| Members Mobiles | 02-Dec-11 | £56.65 | O2 - Nov 11 | Pam Brown MLA |
| Members Mobiles | 13-Jan-12 | £24.67 | O2 - Dec 11 | Pam Brown MLA |
| Members Mobiles | 01-Feb-12 | £63.64 | O2 - Jan 12 | Pam Brown MLA |
| Members Mobiles | 29-Feb-12 | £37.98 | O2 - Feb 12 | Pam Brown MLA |
| Members Mobiles | 28-Mar-12 | £41.17 | O2 - Mar 12 | Pam Brown MLA |
| Members Office Equipment - Non Capital | 02-Feb-12 | £49.97 | Tesco - Microwave | Pam Brown MLA |
| Members Office Equipment - Non Capital | 02-Feb-12 | £59.97 | Tesco - Vacuum Cleaner | Pam Brown MLA |
| Members Office Equipment - Non Capital | 07-Mar-12 | £160.00 | Fridge | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 07-Mar-12 | £216.00 | Oil Heaters x 4 | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 28-Mar-12 | £287.82 | BT - Telephones x 3 | Pam Brown MLA |
| Members Office Equipment - Non Capital | 03-Apr-12 | £22.30 | Stationery - Mar 12 | NI Assembly |
| Members Office Equipment - Non Capital | 06-Apr-12 | £184.56 | Noticeboards x 4 | Supplies team |
| Members Office Equipment - Non Capital | 06-Apr-12 | £120.00 | Wireless Adaptor | Smythe Business Machines Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £47.49 | Label Writer | Pam Brown MLA |
| Members Office Equipment - Non Capital | 20-Apr-12 | £39.98 | Argos - Lamps x 2 | Pam Brown MLA |
| Members Office Equipment - Non Capital | 20-Apr-12 | £24.99 | Argos - Phone | Pam Brown MLA |
| Members Office Equipment - Non Capital | 20-Apr-12 | £12.99 | Argos - Wall Clock | Pam Brown MLA |
| Members Office Equipment - Non Capital | 25-Apr-12 | £26.40 | Bracket | FM Auto Electrics |
| Members Taxable Telephone | 28-Nov-11 | £79.80 | Taxable Charges | Pam Brown MLA |
| Members Taxable Telephone | 27-Feb-12 | £26.24 | Taxable Charges | Pam Brown MLA |
| Members Taxable Telephone | 28-Mar-12 | £55.71 | Taxable Charges | Pam Brown MLA |
| Members Telephones | 19-Jan-12 | £2.09 | BT - Jan 12 | Pam Brown MLA |
| Members Telephones | 14-Feb-12 | £3.23 | BT - Feb 12 | Pam Brown MLA |
| Members Telephones | 13-Mar-12 | £3.38 | BT - Mar 12 | Pam Brown MLA |
| Self Employed - Secretarial | 06-Dec-11 | £305.00 | Research - Nov 11 | Andrew Charles |
| Self Employed - Secretarial | 13-Dec-11 | £165.00 | Statements & Research - Dec 11 | Andrew Charles |
| Self Employed - Secretarial | 07-Mar-12 | £260.00 | Research - Feb 12 | Andrew Charles |
| Self Employed - Secretarial | 07-Mar-12 | £225.00 | Research - Mar 12 | Andrew Charles |
| Self Employed - Secretarial | 06-Apr-12 | £320.00 | Research & Press Work | Andrew Charles |
| Stationery Recharge: Consumables | 15-Jun-11 | £7.91 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £26.70 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £1.25 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.68 | Stationery - Nov 11 | NI Assembly |
| Support Staff Costs | £25,824.01 | Support Staff Costs | ||
|
Total
|
£43,258.57 |
