Jim Wells - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 20-Jan-14 | £50.76 | Rathfriland Outlook - Nov 13 | Jim Wells MLA |
| Members Consumables | 01-Aug-13 | £10.65 | Tesco - Stationery | Jim Wells MLA |
| Members Consumables | 24-Mar-14 | £12.99 | Telefonica - Phone Charger | Jim Wells MLA |
| Members Consumables | 14-Apr-14 | £12.99 | Amazon - Mobile Phone Battery | Jim Wells MLA |
| Members Consumables | 14-Apr-14 | £26.00 | Tesco - Ink | Jim Wells MLA |
| Members IT Equipment - Non Capital | 15-Apr-13 | £22.78 | PC World - Mouse x 2 | Jim Wells MLA |
| Members IT Equipment - Non Capital | 15-Apr-13 | £89.00 | PC World - Printer | Jim Wells MLA |
| Members IT Equipment - Non Capital | 06-May-14 | £123.95 | Currys - Printer | Jim Wells MLA |
| Members IT Maintenance | 11-Sep-13 | £75.00 | Belfast Computer Repair - Laptop Repair | Jim Wells MLA |
| Members IT Maintenance | 19-Feb-14 | (£35.00) | Belfast Computer Repair - Refund | Jim Wells MLA |
| Members Mobiles | 15-Apr-13 | £12.79 | O2 - Apr 13 | Jim Wells MLA |
| Members Mobiles | 16-May-13 | £10.83 | O2 - May 13 | Jim Wells MLA |
| Members Mobiles | 04-Jun-13 | £10.83 | O2 - Jun 13 | Jim Wells MLA |
| Members Mobiles | 01-Aug-13 | £10.83 | O2 - Jul 13 | Jim Wells MLA |
| Members Mobiles | 29-Aug-13 | £27.40 | O2 - Aug 13 | Jim Wells MLA |
| Members Mobiles | 11-Sep-13 | £81.87 | O2 - Sep 13 | Jim Wells MLA |
| Members Mobiles | 15-Oct-13 | £21.70 | O2 - Oct 13 | Jim Wells MLA |
| Members Mobiles | 20-Nov-13 | £21.99 | O2 - Nov 13 | Jim Wells MLA |
| Members Mobiles | 17-Dec-13 | £21.80 | O2 - Dec 13 | Jim Wells MLA |
| Members Mobiles | 20-Jan-14 | £23.00 | O2 - Jan 14 | Jim Wells MLA |
| Members Mobiles | 04-Feb-14 | £21.32 | O2 - Feb 14 | Jim Wells MLA |
| Members Mobiles | 19-Mar-14 | £83.00 | O2 - Mar 14 | Jim Wells MLA |
| Members Mobiles | 19-Mar-14 | £32.98 | Telefonica UK - Handsfree Kit | Jim Wells MLA |
| Members Newspapers | 15-Apr-13 | £26.80 | Apr 13 | Jim Wells MLA |
| Members Newspapers | 01-May-13 | £2.90 | Apr 13 | Jim Wells MLA |
| Members Newspapers | 16-May-13 | £2.90 | May 13 | Jim Wells MLA |
| Members Newspapers | 04-Jun-13 | £28.40 | Apr - Jun 13 | Jim Wells MLA |
| Members Newspapers | 25-Jun-13 | £5.90 | Jun 13 | Jim Wells MLA |
| Members Newspapers | 25-Jun-13 | £21.00 | May 13 | Jim Wells MLA |
| Members Newspapers | 01-Aug-13 | £2.95 | Jul 13 | Jim Wells MLA |
| Members Newspapers | 01-Aug-13 | £19.75 | Jun - Jul 13 | Jim Wells MLA |
| Members Newspapers | 29-Aug-13 | £23.25 | Aug 13 | Jim Wells MLA |
| Members Newspapers | 11-Sep-13 | £3.90 | Aug - Sep 13 | Jim Wells MLA |
| Members Newspapers | 23-Sep-13 | £23.95 | Sep 13 | Jim Wells MLA |
| Members Newspapers | 15-Oct-13 | £26.95 | Sep - Oct 13 | Jim Wells MLA |
| Members Newspapers | 20-Nov-13 | £19.75 | Nov 13 | Jim Wells MLA |
| Members Newspapers | 17-Dec-13 | £7.20 | Dec 13 | Jim Wells MLA |
| Members Newspapers | 02-Jan-14 | £5.90 | Dec 13 | Jim Wells MLA |
| Members Newspapers | 20-Jan-14 | £41.70 | Nov 13 - Jan 14 | Jim Wells MLA |
| Members Newspapers | 04-Feb-14 | £6.70 | Jan - Feb 14 | Jim Wells MLA |
| Members Newspapers | 24-Feb-14 | £3.65 | Feb 14 | Jim Wells MLA |
| Members Newspapers | 24-Feb-14 | £21.00 | Jan 14 | Jim Wells MLA |
| Members Newspapers | 19-Mar-14 | £24.80 | Jan - Mar 14 | Jim Wells MLA |
| Members Newspapers | 24-Mar-14 | £5.95 | Mar 14 | Jim Wells MLA |
| Members Newspapers | 14-Apr-14 | £4.40 | Mar 14 | Jim Wells MLA |
| Members Newspapers | 06-May-14 | £18.00 | Mar 14 | Jim Wells MLA |
| Members Office - Electricity | 16-May-13 | £26.94 | Power NI - Jan - Apr 13 | Jim Wells MLA |
| Members Office - Electricity | 29-Aug-13 | £19.75 | Power NI - Apr - Jul 13 | Jim Wells MLA |
| Members Office - Electricity | 20-Nov-13 | £27.41 | Power NI - Jul - Oct 13 | Jim Wells MLA |
| Members Office - Electricity | 04-Feb-14 | £29.22 | Power NI - Oct 13 - Jan 14 | Jim Wells MLA |
| Members Office - Oil, Fuel | 02-Dec-13 | £291.38 | Heating Oil - Nov 13 | James Perry & Sons |
| Members Office - Rates | 10-Apr-13 | £1,479.49 | 12 Bridge St, Kilkeel - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £625.00 | 12 Bridge St, Kilkeel - Apr 13 | Millbay Investment Company |
| Members Office - Rent | 01-May-13 | £625.00 | 12 Bridge St, Kilkeel - May 13 | Millbay Investment Company |
| Members Office - Rent | 03-Jun-13 | £625.00 | 12 Bridge St, Kilkeel - Jun 13 | Millbay Investment Company |
| Members Office - Rent | 01-Jul-13 | £625.00 | 12 Bridge St, Kilkeel - Jul 13 | Millbay Investment Company |
| Members Office - Rent | 05-Aug-13 | £625.00 | 12 Bridge St, Kilkeel - Aug 13 | Millbay Investment Company |
| Members Office - Rent | 05-Sep-13 | £625.00 | 12 Bridge St, Kilkeel - Sep 13 | Millbay Investment Company |
| Members Office - Rent | 02-Oct-13 | £625.00 | 12 Bridge St, Kilkeel - Oct 13 | Millbay Investment Company |
| Members Office - Rent | 04-Nov-13 | £625.00 | 12 Bridge St, Kilkeel - Nov 13 | Millbay Investment Company |
| Members Office - Rent | 02-Dec-13 | £625.00 | 12 Bridge St, Kilkeel - Dec 13 | Millbay Investment Company |
| Members Office - Rent | 06-Jan-14 | £625.00 | 12 Bridge St, Kilkeel - Jan 14 | Millbay Investment Company |
| Members Office - Rent | 03-Feb-14 | £625.00 | 12 Bridge St, Kilkeel - Feb 14 | Millbay Investment Company |
| Members Office - Rent | 03-Mar-14 | £625.00 | 12 Bridge St, Kilkeel - Mar 14 | Millbay Investment Company |
| Members Office - Utilities | 01-Aug-13 | £61.35 | NI Water - Dec 12 - Jun 13 | Jim Wells MLA |
| Members Office - Utilities | 17-Dec-13 | £75.29 | NI Water - Jul - Dec 13 | Jim Wells MLA |
| Members Office Equipment - Non Capital | 15-Apr-13 | £89.00 | PC World - Printer | Jim Wells MLA |
| Members Office Equipment - Non Capital | 15-Apr-13 | £27.99 | PC World - Shredder | Jim Wells MLA |
| Members Office Equipment - Non Capital | 15-Apr-13 | (£89.00) | PC World - Printer | Jim Wells MLA |
| Members Postage Cost | 16-May-13 | £12.92 | May 13 | Jim Wells MLA |
| Members Registration & Membership | 17-Dec-13 | £35.00 | ICO - Data Protection Registration | Jim Wells MLA |
| Members Telephones | 01-May-13 | £27.49 | XLN - Apr 13 | Jim Wells MLA |
| Members Telephones | 16-May-13 | £33.25 | XLN - May 13 | Jim Wells MLA |
| Members Telephones | 25-Jun-13 | £28.83 | XLN - Jun 13 | Jim Wells MLA |
| Members Telephones | 01-Aug-13 | £31.98 | XLN - Jul 13 | Jim Wells MLA |
| Members Telephones | 29-Aug-13 | £23.53 | XLN - Aug 13 | Jim Wells MLA |
| Members Telephones | 23-Sep-13 | £32.75 | XLN - Sep 13 | Jim Wells MLA |
| Members Telephones | 15-Oct-13 | £38.03 | XLN - Oct 13 | Jim Wells MLA |
| Members Telephones | 20-Nov-13 | £39.30 | XLN - Nov 13 | Jim Wells MLA |
| Members Telephones | 02-Jan-14 | £36.35 | XLN - Dec 13 | Jim Wells MLA |
| Members Telephones | 20-Jan-14 | £29.52 | XLN - Jan 14 | Jim Wells MLA |
| Members Telephones | 24-Feb-14 | £35.85 | XLN - Feb 14 | Jim Wells MLA |
| Members Telephones | 24-Mar-14 | £35.78 | XLN - Mar 14 | Jim Wells MLA |
| Members Website | 18-Jul-13 | £360.00 | Hosting - Jun 13 - Jun 14 | ICON E-Business Ltd |
| Support Staff Salary Costs | £58,917.24 | Support Staff Costs | ||
| Support Staff Other Costs | £1,004.20 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
