Pam Brown - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 04-Jul-12 £400.80 Blinds Charles Bell (1963) Ltd
Capital - Furniture Purchase 20-Sep-12 £528.00 Tambour Unit The Deskwarehouse
Capital - Self-Employed 08-Jun-12 £1,100.00 Erect Walls, Supply & Fit Doors & Skirting Warren Vance
Capital - Self-Employed 08-Jun-12 £300.00 Remove Flooring, Fit Interior Displays Warren Vance
Capital - Self-Employed 08-Jun-12 £900.00 Supply & Fit Ceiling Tiles & Rails Warren Vance
Capital - Self-Employed 08-Jun-12 £800.00 Supply & Fit Wooden Flooring Warren Vance
Capital - Self-Employed 08-Jun-12 £950.00 Supply, Fit & Plumbing of Sink & Unit Warren Vance
Members IT Equipment - Non Capital 31-May-12 £39.98 PC World - Wireless Router Pam Brown MLA
Members Internet 30-Apr-12 £10.21 O2 - Apr 12 Pam Brown MLA
Members Internet 29-May-12 £10.21 O2 - May 12 Pam Brown MLA
Members Internet 27-Jun-12 £10.21 O2 - Jun 12 Pam Brown MLA
Members Internet 01-Aug-12 £10.21 O2 - Jul 12 Pam Brown MLA
Members Mobiles 01-May-12 £38.19 O2 - Apr 12 Pam Brown MLA
Members Mobiles 31-May-12 £37.40 O2 - May 12 Pam Brown MLA
Members Mobiles 04-Jul-12 £42.75 O2 - Jun 12 Pam Brown MLA
Members Mobiles 01-Aug-12 £56.58 O2 - Jul 12 Pam Brown MLA
Members Mobiles 06-Sep-12 £41.83 O2 - Aug 12 Pam Brown MLA
Members Mobiles 06-Sep-12 £75.00 Phone Inc - Phone Repair Pam Brown MLA
Members Office - Electricity 24-Aug-12 £91.70 May - Aug 12 Power NI
Members Office - Insurance 27-Jun-12 £235.15 Jun 12 - May 13 Dawson Whyte
Members Office - Repairs & Maintenance 06-Jun-12 £119.40 Fire Extinguishers Central Fire Protection (NI)
Members Office - Repairs & Maintenance 04-Jul-12 £2,280.00 Electrical Work Matt Thompson
Members Office Signage 08-Aug-12 £1,299.60 Signage & Frosted Vinyl RK Signs & Services
Members Petty Cash 17-May-12 £75.00 Initial Float Pam Brown MLA P/C
Members Petty Cash 15-Jun-12 £58.33 May - Jun 12 Pam Brown MLA P/C
Members Petty Cash 04-Jul-12 £52.21 May - Jun 12 Pam Brown MLA P/C
Members Petty Cash 06-Sep-12 £18.08 Jul - Aug 12 Pam Brown MLA P/C
Members Postage Cost 04-Jul-12 £22.80 Jun 12 Pam Brown MLA
Members Registration & Membership 29-May-12 £35.00 ICO - Data Protection Registration Pam Brown MLA
Members Taxable Communication Charges 29-May-12 £25.34 Apr 12 Pam Brown MLA
Members Taxable Communication Charges 27-Jun-12 £25.60 May 12 Pam Brown MLA
Members Taxable Communication Charges 27-Jul-12 £27.20 Jun 12 Pam Brown MLA
Members Taxable Communication Charges 29-Aug-12 £18.66 Jul 12 Pam Brown MLA
Members Telephones 17-Apr-12 £0.48 BT - Apr 12 Pam Brown MLA
Members Telephones 17-May-12 £0.38 BT - May 12 Pam Brown MLA
Members Telephones 17-May-12 £222.26 May 12 British Telecommunications PLC
Members Telephones 15-Jun-12 £70.72 Jun 12 British Telecommunications PLC
Members Telephones 19-Jun-12 £0.17 BT - Jun 12 Pam Brown MLA
Members Telephones 01-Aug-12 £130.00 BT - Line Installation Pam Brown MLA
Members Telephones 01-Aug-12 £198.19 Jul 12 British Telecommunications PLC
Members Telephones 16-Aug-12 £104.85 Aug 12 British Telecommunications PLC
Members Telephones 11-Sep-12 £107.49 Sep 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 12-Jun-12 £550.00 Painting & Supplies Warren Vance
Self Employed - Secretarial 10-May-12 £305.00 Research - May 12 Andrew Charles
Self Employed - Secretarial 15-Jun-12 £300.00 Research - Jun 12 Andrew Charles
Self Employed - Secretarial 04-Jul-12 £35.00 Research - Jul 12 Andrew Charles
Self Employed - Secretarial 08-Aug-12 £60.00 Research - Aug 12 Andrew Charles
Support Staff Salary Costs   £15,638.53 Support Staff Costs  
Support Staff Other Costs   £833.74 Support Staff Other Costs  
Total
£28,292.25    
         

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