Simon Hamilton - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 26-Apr-13 | £80.00 | Royal County Down - Programme - Apr 13 | Simon Hamilton MLA |
| Members Advertising - General | 07-May-13 | £72.00 | Spectator & Chronicle Newspapers - Apr 13 | County Down Spectator |
| Members Advertising - General | 24-Jun-13 | £72.00 | County Down Spectator - May 13 | County Down Spectator |
| Members Advertising - General | 07-Aug-13 | £72.00 | Newtownards Chronicle - Jul 13 | County Down Spectator |
| Members Advertising - General | 09-Oct-13 | £72.00 | Extra Chronicle - Aug 13 | County Down Spectator |
| Members Advertising - General | 14-Apr-14 | £72.00 | The Spectator - Extra Chronicle - Sep 13 | Simon Hamilton MLA |
| Members Consumables | 16-Jul-13 | £36.98 | EE - Phone Accessories | Simon Hamilton MLA |
| Members Consumables | 09-Oct-13 | £33.60 | Tesco - USB Cables, Stationery & Office Supplies | Simon Hamilton MLA |
| Members Consumables | 31-Oct-13 | £6.48 | Eason - Stationery | Simon Hamilton MLA |
| Members Consumables | 12-Nov-13 | £132.95 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 17-Dec-13 | £19.98 | PC World - Phone Charger | Simon Hamilton MLA |
| Members Consumables | 17-Dec-13 | £23.98 | Viking - Letter Trays | Simon Hamilton MLA |
| Members Consumables | 17-Dec-13 | £14.12 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 14-Jan-14 | £47.99 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 14-Jan-14 | £54.66 | Viking - Office Supplies | Simon Hamilton MLA |
| Members Consumables | 26-Feb-14 | £107.98 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 26-Feb-14 | £63.26 | Viking - Office Supplies | Simon Hamilton MLA |
| Members Consumables | 26-Feb-14 | £115.07 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 26-Mar-14 | £95.97 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 26-Mar-14 | £47.44 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 14-Apr-14 | £14.99 | Amazon - Phone Charger | Simon Hamilton MLA |
| Members Consumables | 14-Apr-14 | £25.19 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 14-Apr-14 | £27.45 | Filofax - Stationery | Simon Hamilton MLA |
| Members Consumables | 14-Apr-14 | £15.50 | Moleskine - Stationery | Simon Hamilton MLA |
| Members Consumables | 23-Apr-14 | £101.12 | Viking - Ink & Stationery | Simon Hamilton MLA |
| Members Furniture - Non Capital | 31-Oct-13 | £119.99 | Viking - Filing Cabinet | Simon Hamilton MLA |
| Members Furniture - Non Capital | 14-Apr-14 | £100.00 | Ikea - Chair | Michelle McIlveen MLA |
| Members IT Equipment - Non Capital | 24-Apr-13 | £42.98 | PC World - External Hard Drive & Power Lead | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 06-Aug-13 | £45.97 | Currys - Cables & Laptop Bag | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 12-Nov-13 | £16.95 | Amazon - Tablet PC Case | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 16-Jul-13 | £28.00 | Apple Store - iCloud Storage | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 26-Mar-14 | £13.98 | iTunes - iPad Software | Simon Hamilton MLA |
| Members Mobiles | 12-Apr-13 | £76.37 | Orange - Apr 13 | Simon Hamilton MLA |
| Members Mobiles | 22-May-13 | £70.91 | Orange - May 13 | Simon Hamilton MLA |
| Members Mobiles | 24-Jun-13 | £87.60 | Orange - Jun 13 | Simon Hamilton MLA |
| Members Mobiles | 16-Jul-13 | £29.99 | EE - Mobile Phone Handset | Simon Hamilton MLA |
| Members Mobiles | 16-Jul-13 | £91.49 | Orange - Jul 13 | Simon Hamilton MLA |
| Members Mobiles | 22-Aug-13 | £170.35 | Orange - Aug 13 | Simon Hamilton MLA |
| Members Mobiles | 04-Sep-13 | £36.38 | EE - Aug 13 | Simon Hamilton MLA |
| Members Mobiles | 25-Sep-13 | £44.29 | Orange - Sep 13 | Simon Hamilton MLA |
| Members Mobiles | 09-Oct-13 | £32.48 | EE - Sep 13 | Simon Hamilton MLA |
| Members Mobiles | 09-Oct-13 | £108.20 | Orange - Oct 13 | Simon Hamilton MLA |
| Members Mobiles | 31-Oct-13 | £32.48 | EE - Oct 13 | Simon Hamilton MLA |
| Members Mobiles | 12-Nov-13 | £44.94 | Orange - Nov 13 | Simon Hamilton MLA |
| Members Mobiles | 17-Dec-13 | £32.48 | EE - Nov 13 | Simon Hamilton MLA |
| Members Mobiles | 17-Dec-13 | £122.38 | Orange - Dec 13 | Simon Hamilton MLA |
| Members Mobiles | 08-Jan-14 | £32.48 | EE - Dec 13 | Simon Hamilton MLA |
| Members Mobiles | 14-Jan-14 | £107.83 | Orange - Jan 14 | Simon Hamilton MLA |
| Members Mobiles | 06-Feb-14 | £32.48 | EE - Jan 14 | Simon Hamilton MLA |
| Members Mobiles | 13-Feb-14 | £45.86 | Orange - Feb 14 | Simon Hamilton MLA |
| Members Mobiles | 14-Mar-14 | £32.48 | EE - Feb 14 | Simon Hamilton MLA |
| Members Mobiles | 14-Mar-14 | £62.34 | Orange - Mar 14 | Simon Hamilton MLA |
| Members Mobiles | 14-Apr-14 | £32.48 | EE - Mar 14 | Simon Hamilton MLA |
| Members Newspapers | 16-Jul-13 | £235.90 | Mar - Jun 13 | Simon Hamilton MLA |
| Members Newspapers | 01-Nov-13 | £210.15 | Jul - Oct 13 | Simon Hamilton MLA |
| Members Newspapers | 12-Nov-13 | £65.15 | Oct - Nov 13 | Simon Hamilton MLA |
| Members Newspapers | 14-Mar-14 | £294.45 | Nov 13 - Mar 14 | Simon Hamilton MLA |
| Members Office - Electricity | 07-May-13 | £56.43 | Airtricity - Feb - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 22-May-13 | £32.60 | Power NI - Jan - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 23-May-13 | £121.25 | Airtricity - Mar - May 13 | Simon Hamilton MLA |
| Members Office - Electricity | 16-Jul-13 | £59.55 | Airtricity - Apr - Jun 13 | Simon Hamilton MLA |
| Members Office - Electricity | 06-Aug-13 | £50.58 | Airtricity - May - Jul 13 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Sep-13 | £53.08 | Airtricity - Jun - Aug 13 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Sep-13 | £45.91 | Airtricity - Jul - Sep 13 | Simon Hamilton MLA |
| Members Office - Electricity | 12-Nov-13 | £59.99 | Airtricity - Aug - Oct 13 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Dec-13 | £66.49 | Airtricity - Sep - Nov 13 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Jan-14 | £71.11 | Airtricity - Oct - Dec 13 | Simon Hamilton MLA |
| Members Office - Electricity | 29-Jan-14 | £67.11 | Airtricity - Nov 13 - Jan 14 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Mar-14 | £54.59 | Airtricity - Dec 13 - Feb 14 | Simon Hamilton MLA |
| Members Office - Insurance | 28-Oct-13 | £79.58 | May 13 - Apr 14 | Square Seven Financial Planning |
| Members Office - Oil, Fuel | 07-May-13 | £149.50 | Heating Oil - Apr 13 | Murdy Oil |
| Members Office - Oil, Fuel | 23-Dec-13 | £264.50 | Murdy Oil - Heating Oil - Dec 13 | Michelle McIlveen MLA |
| Members Office - Oil, Fuel | 14-Apr-14 | £249.50 | Murdy Oil - Heating Oil - Mar 14 | Michelle McIlveen MLA |
| Members Office - Rates | 05-Apr-13 | £1,788.78 | 7 The Square, Comber - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 12-Apr-13 | £1,563.45 | 82 Main St, Saintfield - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 16-Jul-13 | £241.07 | 49-51 Main St, Ballywalter - Apr 13 - Mar 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Apr-13 | £575.00 | 7 The Square, Comber - Apr 13 | Square Seven Financial Planning |
| Members Office - Rent | 04-Apr-13 | £200.75 | 49-51 Main St, Ballywalter - Apr 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Apr-13 | £1,706.25 | 82 Main St, Saintfield - Apr - Jun 13 | McKelvey Estate Agents |
| Members Office - Rent | 01-May-13 | £575.00 | 7 The Square, Comber - May 13 | Square Seven Financial Planning |
| Members Office - Rent | 01-May-13 | £200.75 | 49-51 Main St, Ballywalter - May 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jun-13 | £575.00 | 7 The Square, Comber - Jun 13 | Square Seven Financial Planning |
| Members Office - Rent | 03-Jun-13 | £200.75 | 49-51 Main St, Ballywalter - Jun 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jul-13 | £575.00 | 7 The Square, Comber - Jul 13 | Square Seven Financial Planning |
| Members Office - Rent | 01-Jul-13 | £200.75 | 49-51 Main St, Ballywalter - Jul 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jul-13 | £1,706.25 | 82 Main St, Saintfield - Jul - Sep 13 | McKelvey Estate Agents |
| Members Office - Rent | 05-Aug-13 | £575.00 | 7 The Square, Comber - Aug 13 | Square Seven Financial Planning |
| Members Office - Rent | 05-Aug-13 | £200.75 | 49-51 Main St, Ballywalter - Aug 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Sep-13 | £575.00 | 7 The Square, Comber - Sep 13 | Square Seven Financial Planning |
| Members Office - Rent | 05-Sep-13 | £200.75 | 49-51 Main St, Ballywalter - Sep 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Oct-13 | £1,706.25 | 82 Main St, Saintfield - Oct - Dec 13 | McKelvey Estate Agents |
| Members Office - Rent | 02-Oct-13 | £575.00 | 7 The Square, Comber - Oct 13 | Square Seven Financial Planning |
| Members Office - Rent | 02-Oct-13 | £200.75 | 49-51 Main St, Ballywalter - Oct 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Nov-13 | £575.00 | 7 The Square, Comber - Nov 13 | Square Seven Financial Planning |
| Members Office - Rent | 04-Nov-13 | £200.75 | 49-51 Main St, Ballywalter - Nov 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Dec-13 | £575.00 | 7 The Square, Comber - Dec 13 | Square Seven Financial Planning |
| Members Office - Rent | 02-Dec-13 | £200.75 | 49-51 Main St, Ballywalter - Dec 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 06-Jan-14 | £1,706.25 | 82 Main St, Saintfield - Jan - Mar 14 | McKelvey Estate Agents |
| Members Office - Rent | 06-Jan-14 | £575.00 | 7 The Square, Comber - Jan 14 | Square Seven Financial Planning |
| Members Office - Rent | 06-Jan-14 | £200.75 | 49-51 Main St, Ballywalter - Jan 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Feb-14 | £575.00 | 7 The Square, Comber - Feb 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Feb-14 | £200.75 | 49-51 Main St, Ballywalter - Feb 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Mar-14 | £575.00 | 7 The Square, Comber - Mar 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Mar-14 | £200.75 | 49-51 Main St, Ballywalter - Mar 14 | Ballywalter Youth and Community Coo |
| Members Office - Repairs & Maintenance | 24-Apr-13 | £70.00 | W McIlwrath Ltd - Mortice Lock & Handle | Simon Hamilton MLA |
| Members Office - Repairs & Maintenance | 06-Feb-14 | £60.50 | Joseph Long & Sons - Window Repair | Michelle McIlveen MLA |
| Members Office - Service Charges | 05-Apr-13 | £232.99 | 82 Main St, Saintfield - Apr - Jun 13 | McKelvey Estate Agents |
| Members Office - Service Charges | 01-Jul-13 | £233.00 | 82 Main St, Saintfield - Jul - Sep 13 | McKelvey Estate Agents |
| Members Office - Service Charges | 02-Oct-13 | £233.00 | 82 Main St, Saintfield - Oct - Dec 13 | McKelvey Estate Agents |
| Members Office - Service Charges | 06-Jan-14 | £233.00 | 82 Main St, Saintfield - Jan - Mar 14 | McKelvey Estate Agents |
| Members Office - Utilities | 22-Aug-13 | £154.20 | NI Water - Feb - Jul 13 | Simon Hamilton MLA |
| Members Office - Utilities | 14-Mar-14 | £130.12 | NI Water - Aug 13 - Jan 14 | Simon Hamilton MLA |
| Members Office - Utilities | 06-May-14 | £143.15 | NI Water - Apr 13 - Mar 15 | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 23-May-13 | £95.99 | Viking - Vacuum Cleaner | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 12-Nov-13 | £26.98 | Currys - Phone Chargers | Simon Hamilton MLA |
| Members Petty Cash | 25-Sep-13 | £26.78 | May - Aug 13 | Simon Hamilton MLA P/C |
| Members Petty Cash | 06-May-14 | £84.76 | Aug 13 - Mar 14 | Simon Hamilton MLA P/C |
| Members Postage Cost | 12-Nov-13 | £60.00 | Nov 13 | Simon Hamilton MLA |
| Members Postage Cost | 26-Mar-14 | £100.00 | Mar 14 | Simon Hamilton MLA |
| Members Professional Advisers | 04-Jul-13 | £240.00 | Solicitors Fees - Jun 13 | Peter Bowles & Company Solicitors |
| Members Registration & Membership | 17-Dec-13 | £35.00 | ICO - Data Protection Registration | Simon Hamilton MLA |
| Members Telephones | 24-Apr-13 | £40.19 | Rainbow - Apr 13 | Simon Hamilton MLA |
| Members Telephones | 22-May-13 | £39.46 | Rainbow - May 13 | Simon Hamilton MLA |
| Members Telephones | 24-Jun-13 | £154.94 | BT - Jun 13 | Simon Hamilton MLA |
| Members Telephones | 24-Jun-13 | £45.37 | Rainbow - Jun 13 | Simon Hamilton MLA |
| Members Telephones | 06-Aug-13 | £82.98 | BT - Jul 13 | Simon Hamilton MLA |
| Members Telephones | 06-Aug-13 | £41.80 | Rainbow - Jul 13 | Simon Hamilton MLA |
| Members Telephones | 22-Aug-13 | £37.87 | Rainbow - Aug 13 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-13 | £158.58 | BT - Sep 13 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-13 | £35.48 | Rainbow - Sep 13 | Simon Hamilton MLA |
| Members Telephones | 31-Oct-13 | £100.47 | BT - Oct 13 | Simon Hamilton MLA |
| Members Telephones | 01-Nov-13 | £37.39 | Rainbow - Oct 13 | Simon Hamilton MLA |
| Members Telephones | 17-Dec-13 | £39.48 | Rainbow - Nov 13 | Simon Hamilton MLA |
| Members Telephones | 17-Dec-13 | £132.99 | BT - Dec 13 | Simon Hamilton MLA |
| Members Telephones | 09-Jan-14 | £36.74 | Rainbow - Dec 13 | Simon Hamilton MLA |
| Members Telephones | 29-Jan-14 | £36.19 | Rainbow - Jan 14 | Simon Hamilton MLA |
| Members Telephones | 06-Feb-14 | £100.47 | BT - Jan 14 | Simon Hamilton MLA |
| Members Telephones | 26-Feb-14 | £39.40 | Rainbow - Feb 14 | Simon Hamilton MLA |
| Members Telephones | 14-Mar-14 | £140.70 | BT - Mar 14 | Simon Hamilton MLA |
| Members Telephones | 26-Mar-14 | £41.74 | Rainbow - Mar 14 | Simon Hamilton MLA |
| Members Website | 08-Jan-14 | £50.00 | Mr Site - Website Renewal | Simon Hamilton MLA |
| Recharge: Consumables | 06-May-14 | £1,054.22 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £38,033.49 | Support Staff Costs | ||
| Support Staff Other Costs | £180.00 | Support Staff Other Costs | ||
|
Total
|
£67,953.01 |
