Brenda Hale - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-13 | £21.60 | Confidential Waste | Securashred |
| Members Consumables | 14-Jun-13 | £46.01 | Makro - Office Supplies | Brenda Hale MLA |
| Members Mobiles | 24-Apr-13 | £155.99 | O2 - Apr 13 | Brenda Hale MLA |
| Members Office - Electricity | 17-May-13 | £103.04 | Mar - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Apr-13 | £318.00 | Heating Oil - Apr 13 | 5 Star Fuels |
| Members Office - Rates | 08-Apr-13 | £1,667.16 | 3 Church St, Dromore - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,857.50 | 3 Church St, Dromore - May - Jul 13 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance | 20-Jun-13 | £39.30 | Fire Extinguishers | Fire Defence |
| Members Office - Utilities | 14-Jun-13 | £115.00 | Waste Collection - Apr 13 - Mar 14 | Banbridge District Council |
| Members Telephones | 15-Apr-13 | £112.63 | Apr 13 | UNICOM |
| Members Telephones | 16-May-13 | £161.23 | May 13 | UNICOM |
| Members Telephones | 11-Jun-13 | £129.84 | Jun 13 | UNICOM |
| Self Employed - Repairs & Maintenance | 04-Jun-13 | £48.00 | Window Cleaning - Apr - May 13 | Gareth Lough |
| Support Staff Salary Costs | £14,994.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,769.82 |
