Simon Hamilton - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 08-May-12 £72.00 The Spectator - Apr 12 County Down Spectator
Members Advertising - General 07-Jun-12 £72.00 The Newtownards Chronicle - May 12 County Down Spectator
Members Advertising - General 10-Jul-12 £72.00 The Spectator - Jun 12 County Down Spectator
Members Advertising - General 26-Jul-12 £200.00 Leaflet Delivery Info-Out!
Members Advertising - General 16-Aug-12 £72.00 The Spectator - Jul 12 County Down Spectator
Members Advertising - General 04-Sep-12 £159.00 Leaflets Peninsula Print & Design
Members Advertising - General 17-Sep-12 £91.20 Leaflet Design - Aug 12 Evolution Marketing Services Ltd
Members Advertising - General 26-Sep-12 £72.00 Extra Chronicle - Aug 12 County Down Spectator
Members Advertising - Newsletters 13-Jun-12 £1,406.45 Newsletter Delivery Charges - Jun 12 Royal Mail Group Ltd
Members Advertising - Newsletters 22-Jun-12 £1,341.00 Constituency Report Printing Peninsula Print & Design
Members Advertising - Newsletters 03-Jul-12 £717.60 Constituency Report Design - Jun 12 Evolution Marketing Services Ltd
Members Advertising - Newsletters 03-Jul-12 £156.76 Royal Mail - Newsletter Delivery Charges - Jun 12 Simon Hamilton MLA
Members Advertising - Newsletters 06-Aug-12 £100.00 Newsletter Distribution - Jul 12 Info-Out!
Members Consumables 25-Jul-12 £65.45 Viking - Stationery Simon Hamilton MLA
Members Consumables 06-Aug-12 £34.81 Viking - Stationery Simon Hamilton MLA
Members Consumables 17-Sep-12 £135.93 Viking - Stationery Simon Hamilton MLA
Members Furniture - Non Capital 06-Aug-12 £78.59 Viking - Chair Simon Hamilton MLA
Members Mobiles 13-Apr-12 £75.89 O2 - Apr 12 Simon Hamilton MLA
Members Mobiles 10-May-12 £73.52 Orange - May 12 Simon Hamilton MLA
Members Mobiles 25-Jun-12 £72.43 Orange - Jun 12 Simon Hamilton MLA
Members Mobiles 16-Jul-12 £74.87 Orange - Jul 12 Simon Hamilton MLA
Members Mobiles 16-Aug-12 £80.29 Orange - Aug 12 Simon Hamilton MLA
Members Mobiles 17-Sep-12 £72.70 Orange - Sep 12 Simon Hamilton MLA
Members Newspapers 10-May-12 £59.50 May 12 Simon Hamilton MLA
Members Newspapers 16-Jul-12 £145.80 May - Jul 12 Simon Hamilton MLA
Members Newspapers 06-Aug-12 £64.00 Jul 12 Simon Hamilton MLA
Members Office - Electricity 10-May-12 £99.22 Airtricity - Feb - Apr 12 Simon Hamilton MLA
Members Office - Electricity 31-May-12 £81.91 Airtricity - Mar - May 12 Simon Hamilton MLA
Members Office - Electricity 31-May-12 £28.87 Power NI - Jan - Apr 12 Simon Hamilton MLA
Members Office - Electricity 16-Jul-12 £93.38 Airtricity - Apr - Jun 12 Simon Hamilton MLA
Members Office - Electricity 25-Jul-12 £63.57 Airtricity - May - Jul 12 Simon Hamilton MLA
Members Office - Electricity 17-Sep-12 £64.31 Airtricity - Jul - Sep 12 Simon Hamilton MLA
Members Office - Electricity 17-Sep-12 £90.62 Airtricity - Jun - Aug 12 Simon Hamilton MLA
Members Office - Electricity 17-Sep-12 £42.37 Power NI - Apr - Jul 12 Simon Hamilton MLA
Members Office - Rates 20-Apr-12 £1,754.22 7 The Square, Comber - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 20-Apr-12 £1,522.72 82 Main St, Saintfield - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 20-Apr-12 £422.34 1 Bridge St Link, Comber - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rates 13-Jun-12 £472.82 49-51 Main St, Ballywalter -Apr 12 - Mar 13 Simon Hamilton MLA
Members Office - Rent 03-Apr-12 £575.00 7 The Square, Comber - Apr 12 Square Seven
Members Office - Rent 03-Apr-12 £200.75 49-51 Main St, Ballywalter - Apr 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Apr-12 £1,706.25 82 Main St, Saintfield - Apr - Jun 12 McKelvey Estate Agents
Members Office - Rent 02-May-12 £575.00 7 The Square, Comber - May 12 Square Seven
Members Office - Rent 02-May-12 £200.75 49-51 Main St, Ballywalter - May 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Jun-12 £575.00 7 The Square, Comber - Jun 12 Square Seven
Members Office - Rent 01-Jun-12 £200.75 49-51 Main St, Ballywalter - Jun 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Jul-12 £1,706.25 82 Main St, Saintfield - Jul - Sep 12 McKelvey Estate Agents
Members Office - Rent 03-Jul-12 £575.00 7 The Square, Comber - Jul 12 Square Seven
Members Office - Rent 03-Jul-12 £200.75 49-51 Main St, Ballywalter - Jul 12 Ballywalter Youth and Community Coo
Members Office - Rent 01-Aug-12 £575.00 7 The Square, Comber - Aug 12 Square Seven
Members Office - Rent 01-Aug-12 £200.75 49-51 Main St, Ballywalter - Aug 12 Ballywalter Youth and Community Coo
Members Office - Rent 03-Sep-12 £575.00 7 The Square, Comber - Sep 12 Square Seven
Members Office - Rent 03-Sep-12 £200.75 49-51 Main St, Ballywalter - Sep 12 Ballywalter Youth and Community Coo
Members Office - Service Charges 03-Apr-12 £233.00 82 Main St, Saintfield - Apr - Jun 12 McKelvey Estate Agents
Members Office - Service Charges 03-Jul-12 £233.00 82 Main St, Saintfield - Jul - Sep 12 McKelvey Estate Agents
Members Office Equipment - Non Capital 17-Sep-12 £49.79 Viking - Lamp Simon Hamilton MLA
Members Petty Cash 31-Jul-12 £70.73 May - Jul 12 Simon Hamilton MLA P/C
Members Room Hire 13-Apr-12 £14.00 Ards BC - Constituency Surgery - Mar 12 Simon Hamilton MLA
Members Room Hire 31-May-12 £16.20 Down DC - Constituency Surgery - Apr 12 Simon Hamilton MLA
Members Room Hire 25-Jun-12 £14.40 Ards BC - Constituency Surgery - May 12 Simon Hamilton MLA
Members Room Hire 25-Jun-12 £16.20 Down DC - Constituency Surgery - May 12 Simon Hamilton MLA
Members Room Hire 16-Jul-12 £14.40 Ards BC - Constituency Surgery - Jun 12 Simon Hamilton MLA
Members Room Hire 01-Aug-12 £16.20 Down DC - Constituency Surgery - Jun 12 Simon Hamilton MLA
Members Room Hire 16-Aug-12 £16.20 Down DC - Constituency Surgery - Jul 12 Simon Hamilton MLA
Members Room Hire 17-Sep-12 £16.20 Down DC - Constituency Surgery - Aug 12 Simon Hamilton MLA
Members Telephones 24-Apr-12 £41.97 Rainbow - Apr 12 Simon Hamilton MLA
Members Telephones 10-May-12 £77.32 BT - Apr 12 Simon Hamilton MLA
Members Telephones 31-May-12 £38.08 Rainbow - May 12 Simon Hamilton MLA
Members Telephones 25-Jun-12 £131.60 BT - Jun 12 Simon Hamilton MLA
Members Telephones 03-Jul-12 £38.81 Rainbow - Jun 12 Simon Hamilton MLA
Members Telephones 25-Jul-12 £46.92 Rainbow - Jul 12 Simon Hamilton MLA
Members Telephones 01-Aug-12 £79.92 BT - Jul 12 Simon Hamilton MLA
Members Telephones 17-Sep-12 £38.61 Rainbow - Aug 12 Simon Hamilton MLA
Members Telephones 17-Sep-12 £147.57 BT - Sep 12 Simon Hamilton MLA
Self Employed - Repairs & Maintenance 01-Aug-12 £110.00 B&S Marshall - Boiler Repair Simon Hamilton MLA
Support Staff Salary Costs   £18,346.05 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£38,176.31    

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