Sammy Wilson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 14-Jul-11 £120.00 Larne Today - Jul 11 Johnston Cash Processing
Members Advertising - General 14-Jul-11 £100.00 CHRAG Pamphlet - Jul 11 Carrickfergus Historical Re-Enactme
Members Consumables 30-Jun-11 £10.80 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 05-Jul-11 £87.60 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 30-Aug-11 £78.06 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 12-Sep-11 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 23-Sep-11 £2.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 19-Dec-11 £7.20 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 19-Dec-11 £91.46 Stationery Viking Direct Ltd
Members Consumables 14-Feb-12 £3.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 13-May-11 £48.00 Boiler Service Safe Gas
Members Equipment Maintenance 30-Jun-11 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 29-Jul-11 £106.17 Copier - Apr - Jun 11 Ricoh UK Ltd
Members Equipment Maintenance 23-Sep-11 £4.80 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 18-Oct-11 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 23-Nov-11 £75.21 Copier - Jul - Sep 11 Ricoh UK Ltd
Members Equipment Maintenance 14-Feb-12 £7.20 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Furniture - Non Capital 29-Jul-11 £84.00 Deskwarehouse - Cabinet Sammy Wilson MLA
Members IT Maintenance 05-Jul-11 £56.34 Internet Connection Installation Comspec
Members Miscellaneous Expenses 30-Jun-11 £45.00 Associate Membership - Apr 11 - Mar 12 Citizens Advice/NIACAB
Members Mobiles 05-May-11 £55.65 O2 - Apr 11 Sammy Wilson MLA
Members Mobiles 03-Jun-11 £53.49 O2 - May 11 Sammy Wilson MLA
Members Mobiles 30-Jun-11 £58.99 O2 - Jun 11 Sammy Wilson MLA
Members Mobiles 29-Jul-11 £55.43 O2 - Jul 11 Sammy Wilson MLA
Members Mobiles 30-Aug-11 £60.01 O2 - Aug 11 Sammy Wilson MLA
Members Mobiles 10-Oct-11 £90.61 O2 - Sep 11 Sammy Wilson MLA
Members Mobiles 25-Nov-11 £52.17 O2 - Oct 11 Sammy Wilson MLA
Members Mobiles 15-Dec-11 £57.96 O2 - Nov 11 Sammy Wilson MLA
Members Mobiles 19-Jan-12 £52.60 O2 - Dec 11 Sammy Wilson MLA
Members Mobiles 14-Feb-12 £44.96 O2 - Jan 12 Sammy Wilson MLA
Members Mobiles 08-Mar-12 £49.64 O2 - Feb 12 Sammy Wilson MLA
Members Mobiles 20-Apr-12 £51.32 O2 - Mar 12 Sammy Wilson MLA
Members Office - Electricity 05-Apr-11 £18.83 Mar - Apr 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 10-May-11 £63.38 Apr - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 13-May-11 £72.45 Mar - May 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jun-11 £66.89 May - Jun 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jun-11 £62.06 May - Jun 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Jul-11 £62.65 Jun - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jul-11 £58.18 Jun - Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Aug-11 £26.69 Jul - Aug 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 11-Aug-11 £52.96 Jul 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Sep-11 £58.51 Aug - Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 12-Sep-11 £48.21 Aug - Sep 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Oct-11 £62.42 Sep - Oct 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 23-Nov-11 £36.86 Sep - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Nov-11 £66.30 Oct - Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Dec-11 £72.34 Nov - Dec 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £71.68 Nov 11 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 09-Jan-12 £64.20 Dec 11 Airtricity Energy Supply (NI) Ltd
Members Office - Insurance 05-Apr-11 £357.70 Apr 11 - Mar 12 Adonis Developments Ltd
Members Office - Insurance 23-May-11 £240.26 Jun 11 - Jun 12 NFU Mutual
Members Office - Insurance 27-Jul-11 £95.43 Jul 11 - Jul 12 NFU Mutual
Members Office - Oil, Fuel 13-May-11 £286.79 Gas - Jan - Apr 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 06-Jun-11 £98.86 Gas - Feb - May 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 11-Aug-11 £238.38 Gas - Apr-Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Aug-11 £56.46 Gas - May - Aug 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Nov-11 £144.06 Gas - Jul - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 23-Nov-11 £70.33 Gas - Aug - Oct 11 Phoenix Natural Gas Ltd
Members Office - Rates 05-Apr-11 £2,916.29 31 Lancasterian St, Carrick - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 11-Apr-11 £2,510.09 116 Main St, Larne - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,375.00 31 Lancasterian St, Carrickfergus - Apr - Jun 11 Adonis Developments Ltd
Members Office - Rent 06-Apr-11 £1,166.67 116 Main St, Larne - Apr 11 Ian Doherty
Members Office - Rent 04-May-11 £1,166.67 116 Main St, Larne - May 11 Ian Doherty
Members Office - Rent 02-Jun-11 £1,166.67 116 Main St, Larne - Jun 11 Ian Doherty
Members Office - Rent 01-Jul-11 £1,166.67 116 Main St, Larne - Jul 11 Ian Doherty
Members Office - Rent 01-Jul-11 £1,375.00 31 Lancasterian St, Carrickfergus - Jul - Sep 11 Adonis Developments Ltd
Members Office - Rent 07-Jul-11 -£45.00 Use of office during election campaign Sammy Wilson MLA
Members Office - Rent 02-Aug-11 £1,166.67 116 Main St, Larne - Aug 11 Ian Doherty
Members Office - Rent 05-Sep-11 £1,166.67 116 Main St, Larne - Sep 11 Ian Doherty
Members Office - Rent 03-Oct-11 £1,166.67 116 Main St, Larne - Oct 11 Ian Doherty
Members Office - Rent 31-Oct-11 £1,166.67 116 Main St, Larne - Nov 11 Ian Doherty
Members Office - Rent 05-Dec-11 £1,166.67 116 Main St, Larne - Dec 11 Ian Doherty
Members Office - Rent 04-Jan-12 £1,166.67 116 Main St, Larne - Jan 12 Ian Doherty
Members Office - Rent 02-Feb-12 £1,166.67 116 Main St, Larne - Feb 12 Ian Doherty
Members Office - Rent 29-Feb-12 £1,166.67 116 Main St, Larne - Mar 12 Ian Doherty
Members Office - Repairs & Maintenance 27-Apr-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 23-May-11 £152.47 Fire Alarm Check D Wright Fire Safety
Members Office - Repairs & Maintenance 23-May-11 £95.08 Fire Safety Check D Wright Fire Safety
Members Office - Repairs & Maintenance 23-May-11 £21.48 Fire Safety Check D Wright Fire Safety
Members Office - Repairs & Maintenance 09-Jun-11 £119.32 Fire Alarm Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 09-Jun-11 £71.60 Emergency Lighting Maintenance ADT Fire & Security Plc
Members Office - Repairs & Maintenance 28-Jul-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 19-Sep-11 £367.20 Office Painting Adonis Developments Ltd
Members Office - Repairs & Maintenance 20-Oct-11 £148.04 Lift Maintenance Adonis Developments Ltd
Members Office - Repairs & Maintenance 13-Dec-11 £25.41 Replace Fluorescent Tubes H Maxwell
Members Office - Repairs & Maintenance 09-Jan-12 £29.60 Boiler Service Geoff Castles Boiler Services NI Lt
Members Office - Utilities 27-Apr-11 £138.39 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 21-Jul-11 £44.00 Waste Collection - Jun 11 Sita UK Ltd
Members Office - Utilities 11-Oct-11 £44.00 Waste Collection - Sep 11 Sita UK Ltd
Members Office Equipment Leasing 18-Apr-11 £10.80 Water Cooler - Apr - Jun 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 20-Jun-11 £16.20 Water Cooler - Jun - Sep 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 21-Jul-11 £10.80 Water Cooler - Jul - Sep 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 12-Sep-11 £16.20 Water Cooler - Sep - Nov 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 11-Oct-11 £10.80 Water Cooler - Oct 11 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 19-Dec-11 £16.20 Water Cooler - Dec 11 - Feb 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 13-Jan-12 £10.80 Water Cooler - Jan - Apr 12 Antrim Hills Spring Water Co Ltd
Members Office Equipment Leasing 08-Mar-12 £16.20 Water Cooler - Mar 12 Antrim Hills Spring Water Co Ltd
Members Telephones 03-May-11 £26.49 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £25.59 Apr 11 British Telecommunications PLC
Members Telephones 03-May-11 £116.20 Apr 11 British Telecommunications PLC
Members Telephones 10-May-11 £19.63 Apr 11 Adonis Developments Ltd
Members Telephones 23-May-11 £59.89 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £59.67 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £224.67 May 11 British Telecommunications PLC
Members Telephones 23-May-11 £59.01 May 11 British Telecommunications PLC
Members Telephones 07-Jul-11 -£30.00 Use of office during election campaign Sammy Wilson MLA
Members Telephones 26-Jul-11 £104.43 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £21.86 Jul 11 British Telecommunications PLC
Members Telephones 26-Jul-11 £25.59 Jul 11 British Telecommunications PLC
Members Telephones 28-Jul-11 £19.18 Jul 11 Adonis Developments Ltd
Members Telephones 29-Jul-11 £139.20 Jul 11 Rainbow Communications
Members Telephones 23-Aug-11 £61.60 Aug 11 Rainbow Communications
Members Telephones 12-Sep-11 £61.66 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £59.01 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £55.33 Aug 11 British Telecommunications PLC
Members Telephones 12-Sep-11 £215.76 Aug 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £110.99 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £22.90 Oct 11 British Telecommunications PLC
Members Telephones 26-Oct-11 £26.58 Oct 11 British Telecommunications PLC
Members Telephones 01-Nov-11 £19.31 Oct 11 Adonis Developments Ltd
Members Telephones 23-Nov-11 £201.29 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £63.74 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £55.78 Nov 11 British Telecommunications PLC
Members Telephones 23-Nov-11 £60.53 Nov 11 British Telecommunications PLC
Self Employed - Repairs & Maintenance 12-Sep-11 £45.74 Office Cleaning - Aug 11 Angela Smyth
Self Employed - Repairs & Maintenance 10-Oct-11 £60.99 Office Cleaning - Sep 11 Angela Smyth
Self Employed - Repairs & Maintenance 25-Nov-11 £76.24 Office Cleaning - Oct 11 Angela Smyth
Self Employed - Repairs & Maintenance 19-Dec-11 £60.99 Office Cleaning - Nov 11 Angela Smyth
Self Employed - Repairs & Maintenance 19-Jan-12 £76.24 Office Cleaning - Dec 11 Angela Smyth
Self Employed - Repairs & Maintenance 14-Feb-12 £60.99 Office Cleaning - Jan 12 Angela Smyth
Self Employed - Repairs & Maintenance 08-Mar-12 £60.99 Office Cleaning - Feb 12 Angela Smyth
Support Staff Costs   £11,158.12 Support Staff Costs  
Total
£41,463.43    

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