Ian Milne - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 24-Feb-14 £1,140.00 PC & Monitor x 2 C3 Computers
Capital - IT Equipment Purchase 24-Feb-14 £492.00 Printer x 2 C3 Computers
Capital - IT Software Purchase 24-Feb-14 £432.00 MS Office x 2 C3 Computers
Capital - Office Equip Purchase 04-Mar-14 £456.00 Laminator DJ Print Ltd
Capital - Office Equip Purchase 25-Mar-14 £552.00 Shredder DJ Print Ltd
Capital - Office Equip Purchase 06-May-14 £3,424.80 Photocopier C3 Computers
Capital - Works 25-Mar-14 £1,704.00 Door Entry System Installation Sperrin Security
Members Consumables 24-Feb-14 £163.00 Ink C3 Computers
Members Consumables 04-Mar-14 £575.33 Stationery DJ Print Ltd
Members Consumables 04-Mar-14 £440.88 DJ Print - Stationery Ian Milne MLA
Members Consumables 25-Mar-14 £646.69 Stationery DJ Print Ltd
Members Consumables 06-May-14 £530.30 Stationery DJ Print Ltd
Members Furniture - Non Capital 06-May-14 £324.00 Chair x 2 DJ Print Ltd
Members IT Maintenance 13-Dec-13 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members IT Maintenance 24-Feb-14 £108.00 PC Installation C3 Computers
Members IT Software - Non-Capital 24-Feb-14 £48.00 Antivirus x 2 C3 Computers
Members Office - Oil, Fuel 15-Jan-14 £541.56 Heating Oil - Dec 13 O’Kane Fuels
Members Office - Oil, Fuel 15-Jan-14 £1,107.22 Heating Oil - Jan 14 O’Kane Fuels
Members Office - Rent 02-Oct-13 £3,600.00 79 Quarry Rd, Gulladuff - Jul - Oct 13 South Derry Cultural Society
Members Office - Rent 04-Nov-13 £900.00 79 Quarry Rd, Gulladuff - Nov 13 South Derry Cultural Society
Members Office - Rent 02-Dec-13 £900.00 79 Quarry Rd, Gulladuff - Dec 13 South Derry Cultural Society
Members Office - Rent 06-Jan-14 £900.00 79 Quarry Rd, Gulladuff - Jan 14 South Derry Cultural Society
Members Office - Rent 03-Feb-14 £900.00 79 Quarry Rd, Gulladuff - Feb 14 South Derry Cultural Society
Members Office - Rent 03-Mar-14 £900.00 79 Quarry Rd, Gulladuff - Mar 14 South Derry Cultural Society
Members Office Equipment - Non Capital 06-May-14 £95.99 Easel DJ Print Ltd
Members Taxable Communication Charges 29-Jan-14 £413.93 Jul - Nov 13 Ian Milne MLA
Support Staff Salary Costs £41,754.96 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£64,970.66

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