Brenda Hale - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 03-Feb-14 £111.00 Ulster Star - Dec 13 Johnston Publishing Ltd
Members Advertising - General 06-May-14 £108.00 Lisburn Today - Mar 14 Johnston Publishing Ltd
Members Advertising - Newsletters 05-Nov-13 £2,174.00 Printing Michelle McCabe
Members Consumables 28-May-13 £21.60 Confidential Waste Securashred
Members Consumables 14-Jun-13 £46.01 Makro - Office Supplies Brenda Hale MLA
Members Consumables 15-Aug-13 £40.45 Ink Sam Robinson Business Systems
Members Consumables 05-Nov-13 £21.60 Confidential Waste Securashred
Members Consumables 04-Dec-13 £29.72 Sainsburys - Office Supplies Brenda Hale MLA
Members Consumables 27-Jan-14 £21.60 Confidential Waste Securashred
Members Mobiles 24-Apr-13 £155.99 O2 - Apr 13 Brenda Hale MLA
Members Mobiles 26-Sep-13 £83.18 O2 - Sep 13 Brenda Hale MLA
Members Office - Electricity 17-May-13 £103.04 Mar - May 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Jul-13 £121.84 May - Jul 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 19-Sep-13 £104.88 Jul - Sep 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 25-Nov-13 £124.32 Sep - Nov 13 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 20-Jan-14 £106.61 Nov 13 - Jan 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 14-Apr-14 £100.39 Airtricity - Jan - Mar 14 Brenda Hale MLA
Members Office - Oil, Fuel 08-Apr-13 £318.00 Heating Oil - Apr 13 5 Star Fuels
Members Office - Oil, Fuel 08-Jan-14 £290.00 Heating Oil - Jan 14 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 - Rent 05-Aug-13 £1,857.50 3 Church St, Dromore - Aug - Oct 13 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 04-Nov-13 £1,857.50 3 Church St, Dromore - Nov 13 - Jan 14 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Feb-14 £1,857.50 3 Church St, Dromore - Feb - Apr 14 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 20-Jun-13 £39.30 Fire Extinguishers Fire Defence
Members Office - Repairs & Maintenance 16-Sep-13 £93.26 Plumbing Repairs Ian Hamill Heating & Plumbing
Members Office - Utilities 14-Jun-13 £115.00 Waste Collection - Apr 13 - Mar 14 Banbridge District Council
Members Office - Utilities 07-Aug-13 £17.64 Waste Collection - Apr - Jun 13 Banbridge District Council
Members Office - Utilities 12-Sep-13 £62.85 Apr - Sep 13 Northern Ireland Water
Members Office - Utilities 06-Dec-13 £31.92 Waste Collection - Jul - Sep 13 Banbridge District Council
Members Office - Utilities 14-Apr-14 £85.14 Oct 13 - Mar 14 Northern Ireland Water
Members Postage Cost 24-Oct-13 £28.80 Oct 13 Brenda Hale MLA
Members Research Agency Secretarial 12-Nov-13 £1,150.00 Research - Oct 13 Conversion Public Affairs Ltd
Members Research Agency Secretarial 29-Nov-13 £1,200.00 Research - Nov 13 Conversion Public Affairs Ltd
Members Research Agency Secretarial 20-Dec-13 £1,150.00 Research - Dec 13 Conversion Public Affairs Ltd
Members Research Agency Secretarial 29-Jan-14 £1,150.00 Research - Jan 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 28-Feb-14 £1,150.00 Research - Feb 14 Conversion Public Affairs Ltd
Members Room Hire 30-Jul-13 £180.00 Constituency Surgeries - Jan - Jun 13 Deramore Rehabilitation Association
Members Room Hire 06-Jan-14 £150.00 Constituency Surgeries - Sep - Dec 13 Deramore Rehabilitation Association
Members Room Hire 17-Feb-14 £40.00 Constituency Surgeries - Jan - Feb 14 Dromara Town Committee
Members Room Hire 17-Feb-14 £40.00 Constituency Surgeries - Nov - Dec13 Dromara Town Committee
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
Members Telephones 18-Jul-13 £213.19 Jul 13 UNICOM
Members Telephones 12-Aug-13 £145.61 Aug 13 UNICOM
Members Telephones 12-Sep-13 £154.02 Sep 13 UNICOM
Members Telephones 16-Oct-13 £147.95 Oct 13 UNICOM
Members Telephones 20-Nov-13 £140.41 Nov 13 UNICOM
Members Telephones 13-Dec-13 £69.56 Dec 13 UNICOM
Members Telephones 15-Jan-14 £69.24 Jan 14 UNICOM
Members Telephones 17-Feb-14 £69.42 Feb 14 UNICOM
Recharge: Consumables 27-Nov-13 £0.65 Nov 13 NI Assembly
Self Employed - Repairs & Maintenance 04-Jun-13 £48.00 Window Cleaning - Apr - May 13 Gareth Lough
Self Employed - Repairs & Maintenance 16-Sep-13 £48.00 Window Cleaning - Jun - Aug 13 Gareth Lough
Self Employed - Repairs & Maintenance 20-Nov-13 £32.00 Window Cleaning - Sep - Oct 13 Gareth Lough
Self Employed - Repairs & Maintenance 10-Feb-14 £40.00 Window Cleaning - Nov - Dec 13 Gareth Lough
Support Staff Salary Costs £49,348.83 Support Staff Costs
Support Staff Other Costs £396.00 Support Staff Other Costs
Total
£71,189.88

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