Brenda Hale - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 18-Jun-12 £100.80 Lisburn Echo & Ulster Star - Jun 12 Johnston Cash Processing
Members Advertising - General 23-Oct-12 £72.00 Ulster Star & Lisburntoday.co.uk - Sep 12 Johnston Publishing NI
Members Consumables 17-Jul-12 £21.60 Confidential Waste Securashred
Members Consumables 25-Sep-12 £115.22 Makro - Office Supplies Brenda Hale MLA
Members Consumables 25-Sep-12 £41.96 Makro - Stationery Brenda Hale MLA
Members Mobiles 23-May-12 £86.32 3 - Apr 12 Brenda Hale MLA
Members Mobiles 07-Aug-12 £72.75 3 - Jul 12 Brenda Hale MLA
Members Mobiles 07-Aug-12 £76.76 3 - Jun 12 Brenda Hale MLA
Members Mobiles 07-Sep-12 £119.67 3 - Aug 12 Brenda Hale MLA
Members Office - Electricity 21-May-12 £98.01 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Jul-12 £120.93 May - Jul 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Sep-12 £91.31 Jul - Sep 12 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 16-Nov-12 £103.76 Sep - Nov 12 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 05-Apr-12 £1,810.13 3 Church St, Dromore - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rent 02-May-12 £1,457.50 3 Church St, Dromore - May - Jul 12 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 22-May-12 £400.00 3 Church St, Dromore - May - Jul 12 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 01-Aug-12 £1,857.50 3 Church St, Dromore - Aug - Oct 12 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 31-Oct-12 £1,857.50 3 Church St, Dromore - Nov 12 - Jan 13 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 18-Jun-12 £51.30 Fire Extinguishers Fire Defence
Members Office - Utilities 26-Apr-12 £150.57 Jun - Sep 11 Northern Ireland Water
Members Office - Utilities 07-Jun-12 £39.69 Waste Collection - Jan - Mar 12 Banbridge District Council
Members Office - Utilities 20-Sep-12 £10.50 Waste Collection - Apr - Jun 12 Banbridge District Council
Members Office - Utilities 24-Sep-12 £33.53 Feb - Sep 12 Northern Ireland Water
Members Office - Utilities 07-Dec-12 £37.17 Waste Collection - Jul - Sep 12 Banbridge District Council
Members Office Equipment - Non Capital 25-Sep-12 £4.79 Makro - Extension Lead Brenda Hale MLA
Members Office Equipment - Non Capital 25-Sep-12 £11.99 Makro - Fire Blanket Brenda Hale MLA
Members Office Signage 02-May-12 £192.00 Window Graphics Taylor Signs
Members Telephones 23-Apr-12 £99.20 Apr 12 UNICOM
Members Telephones 15-May-12 £69.51 May 12 UNICOM
Members Telephones 18-Jun-12 £84.38 Jun 12 UNICOM
Members Telephones 17-Jul-12 £76.93 Jul 12 UNICOM
Members Telephones 15-Aug-12 £74.10 Aug 12 UNICOM
Members Telephones 12-Sep-12 £75.06 Aug 12 UNICOM
Members Telephones 15-Oct-12 £72.48 Sep 12 UNICOM
Members Telephones 16-Nov-12 £84.62 Nov 12 UNICOM
Members Telephones 13-Dec-12 £129.16 Dec 12 UNICOM
Self Employed - Repairs & Maintenance 30-Jul-12 £32.00 Window Cleaning - Apr - May 12 Gareth Lough
Self Employed - Repairs & Maintenance 13-Aug-12 £32.00 Window Cleaning - Jun - Jul 12 Gareth Lough
Self Employed - Repairs & Maintenance 01-Nov-12 £48.00 Window Cleaning - Aug - Oct 12 Gareth Lough
Support Staff Costs   £41,290.36 Support Staff Costs  
Total
£51,203.06    

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