Jimmy Spratt - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 12-Nov-13 | £324.00 | Community Telegraph - Oct 13 | Independent News & Media NI |
| Members Advertising - General | 17-Dec-13 | £108.00 | Community Telegraph - Nov 13 | Independent News & Media NI |
| Members Consumables | 28-May-13 | £26.99 | Carphone Warehouse - iPhone Accessory | James Spratt MLA |
| Members Consumables | 04-Jul-13 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 05-Jul-13 | £52.48 | Carphone Warehouse - iPhone - Accessories | James Spratt MLA |
| Members Consumables | 27-Sep-13 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 11-Oct-13 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 05-Feb-14 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 27-Mar-14 | £27.38 | Wyse Byse - Office Supplies | James Spratt MLA |
| Members Furniture - Non Capital | 20-Jun-13 | £136.80 | Chair | Senator International Ltd |
| Members Mobiles | 07-Jun-13 | £85.02 | O2 - Apr 13 | James Spratt MLA |
| Members Mobiles | 07-Jun-13 | £88.03 | O2 - May 13 | James Spratt MLA |
| Members Mobiles | 16-Aug-13 | £38.78 | O2 - Aug 13 | James Spratt MLA |
| Members Mobiles | 16-Aug-13 | £71.48 | O2 - Jul 13 | James Spratt MLA |
| Members Mobiles | 16-Aug-13 | £79.63 | O2 - Jun 13 | James Spratt MLA |
| Members Mobiles | 12-Nov-13 | £37.70 | O2 - Aug 13 | James Spratt MLA |
| Members Mobiles | 12-Nov-13 | £76.75 | O2 - Oct 13 | James Spratt MLA |
| Members Mobiles | 12-Nov-13 | £88.31 | O2 - Sep 13 | James Spratt MLA |
| Members Mobiles | 31-Jan-14 | £130.36 | O2 - Dec 13 | James Spratt MLA |
| Members Mobiles | 31-Jan-14 | £37.00 | O2 - Jan 14 | James Spratt MLA |
| Members Mobiles | 31-Jan-14 | £78.02 | O2 - Nov 13 | James Spratt MLA |
| Members Mobiles | 21-Mar-14 | £74.35 | O2 - Feb 14 | James Spratt MLA |
| Members Mobiles | 21-Mar-14 | £79.44 | O2 - Mar 14 | James Spratt MLA |
| Members Newspapers | 10-Jun-13 | £44.05 | Apr - Jun 13 | James Spratt MLA |
| Members Newspapers | 14-Aug-13 | £71.85 | May - Aug 13 | James Spratt MLA |
| Members Newspapers | 12-Nov-13 | £25.90 | Aug - Nov 13 | James Spratt MLA |
| Members Newspapers | 31-Jan-14 | £21.45 | Nov 13 - Jan 14 | James Spratt MLA |
| Members Newspapers | 21-Mar-14 | £16.75 | Jan - Mar 14 | James Spratt MLA |
| Members Office - Electricity | 07-Jun-13 | £120.39 | Feb - May 13 | Power NI |
| Members Office - Electricity | 09-Sep-13 | £105.23 | May - Aug 13 | Power NI |
| Members Office - Electricity | 06-Dec-13 | £141.85 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 21-Mar-14 | £135.89 | Nov 13 - Feb 14 | Power NI |
| Members Office - Insurance | 29-Jul-13 | £255.51 | Aug 13 - Aug 14 | J Hatty & Co |
| Members Office - Oil, Fuel | 28-Jun-13 | £143.27 | Gas - Mar - Jun 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 27-Sep-13 | £29.42 | Gas - Jun - Sep 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 06-Jan-14 | £133.69 | Gas - Sep - Dec 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 25-Mar-14 | £255.76 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-13 | £4,131.00 | 15 Cregagh Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 13 | WH Pension Trustees Ltd |
| Members Office - Rent | 05-Aug-13 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 13 | WH Pension Trustees Ltd |
| Members Office - Rent | 04-Nov-13 | £1,750.00 | 15 Cregagh Rd, Belfast - Nov 13 - Jan 14 | WH Pension Trustees Ltd |
| Members Office - Rent | 03-Feb-14 | £1,750.00 | 15 Cregagh Rd, Belfast - Feb - Apr 14 | WH Pension Trustees Ltd |
| Members Office - Repairs & Maintenance | 17-Dec-13 | £283.20 | Boiler Service | TG Kirkpatrick & Co |
| Members Office - Utilities | 26-Apr-13 | £277.83 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office - Utilities | 14-Apr-14 | £145.50 | TV Licence - Mar 14 - Mar 15 | James Spratt MLA |
| Members Petty Cash | 13-Jan-14 | £44.51 | Apr - Dec 13 | James Spratt MLA P/C |
| Members Petty Cash | 14-Apr-14 | £7.50 | Feb - Mar 14 | James Spratt MLA P/C |
| Members Registration & Membership | 17-Dec-13 | £35.00 | ICO - Data Protection Registration | James Spratt MLA |
| Members Telephones | 20-May-13 | £251.92 | May 13 | British Telecommunications PLC |
| Members Telephones | 16-Aug-13 | £237.37 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 18-Nov-13 | £252.66 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 21-Feb-14 | £272.50 | Feb 14 | British Telecommunications PLC |
| Recharge: Consumables | 28-Mar-14 | £158.11 | Jan 14 | NI Assembly |
| Support Staff Salary Costs | £54,645.76 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,975.59 |
