Brenda Hale - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - Oil, Fuel | 08-Apr-13 | £318.00 | Heating Oil - Apr 13 | 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 - 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 Room Hire | 30-Jul-13 | £180.00 | Constituency Surgeries - Jan - Jun 13 | Deramore Rehabilitation Association |
| 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 | Jul 13 | UNICOM |
| Members Telephones | 12-Sep-13 | £154.02 | Aug 13 | UNICOM |
| 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 |
| Support Staff Salary Costs | £28,552.42 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,450.14 |
