Judith Cochrane - Total Office Cost Expenditure
Figures for April 2013 - September 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 06-Jun-13 | £30.00 | Tesco - Camera Case | Judith Cochrane MLA |
Members Consumables | 06-Jun-13 | £14.00 | Tesco - Office Supplies | Judith Cochrane MLA |
Members Consumables | 06-Jun-13 | £23.25 | Tesco - Stationery | Judith Cochrane MLA |
Members Consumables | 10-Sep-13 | £74.96 | B&Q - Office Supplies | Judith Cochrane MLA |
Members Consumables | 11-Sep-13 | £105.16 | Tesco - Office Supplies | Judith Cochrane MLA |
Members Consumables | 12-Sep-13 | £8.00 | Ikea - Doormats | Judith Cochrane MLA |
Members Consumables | 12-Sep-13 | £1.00 | Poundworld - Light Bulb | Judith Cochrane MLA |
Members Consumables | 12-Sep-13 | £1.00 | The Key Centre - Key Rings | Judith Cochrane MLA |
Members Furniture - Non Capital | 10-Sep-13 | £142.00 | Ikea - Meeting Table | Judith Cochrane MLA |
Members Furniture - Non Capital | 12-Sep-13 | £27.00 | Ikea - Picture Frames x 3 | Judith Cochrane MLA |
Members Mobiles | 26-Apr-13 | £71.01 | Vodafone - Apr 13 | Judith Cochrane MLA |
Members Mobiles | 06-Jun-13 | £56.14 | Vodafone - May 13 | Judith Cochrane MLA |
Members Mobiles | 04-Jul-13 | £62.43 | Vodafone - Jun 13 | Judith Cochrane MLA |
Members Mobiles | 08-Aug-13 | £93.74 | Vodafone - Jul 13 | Judith Cochrane MLA |
Members Mobiles | 09-Sep-13 | £127.22 | Vodafone - Aug 13 | Judith Cochrane MLA |
Members Mobiles | 27-Sep-13 | £57.27 | Vodafone - Sep 13 | Judith Cochrane MLA |
Members Office - Electricity | 05-Jul-13 | £85.64 | Mar - Jun 13 | Power NI |
Members Office - Oil, Fuel | 06-Jun-13 | £138.95 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 09-Sep-13 | £33.90 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 08-Apr-13 | £1,344.97 | 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 05-Apr-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 | Peter J Simpson |
Members Office - Rent | 01-Jul-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Jul - Sep 13 | Peter J Simpson |
Members Office - Rent | 10-Sep-13 | £2,916.66 | 342 Upper Newtownards Rd, Belfast - Sep - Dec 13 | Rockhill Holdings Ltd |
Members Office - Repairs & Maintenance | 12-Sep-13 | £43.50 | The Key Centre - Keys | Judith Cochrane MLA |
Members Office - Utilities | 06-Jun-13 | £156.01 | Waste Collection - Apr 13 - Mar 14 | Belfast City Council |
Members Office - Utilities | 06-Jun-13 | £56.77 | Nov 12 - May 13 | Northern Ireland Water |
Members Office Equipment - Non Capital | 10-Sep-13 | £19.98 | B&Q - Desk Lamp | Judith Cochrane MLA |
Members Office Equipment - Non Capital | 11-Sep-13 | £34.50 | Tesco - Microwave | Judith Cochrane MLA |
Members Office Equipment - Non Capital | 11-Sep-13 | £94.50 | Tesco - Telephones | Judith Cochrane MLA |
Members Office Equipment - Non Capital | 12-Sep-13 | £139.99 | Currys - Refridgerator | Judith Cochrane MLA |
Members Office Equipment - Non Capital | 27-Sep-13 | £27.50 | Tesco - Vacuum Cleaner | Judith Cochrane MLA |
Members Telephones | 04-Jul-13 | £199.99 | Jun 13 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 10-May-13 | £60.00 | Office Cleaning - Apr 13 | Mary Moppins |
Self Employed - Repairs & Maintenance | 06-Jun-13 | £75.00 | Office Cleaning - May 13 | Mary Moppins |
Self Employed - Repairs & Maintenance | 04-Jul-13 | £110.00 | Office Renovations - Jun 13 | W.F. Mercer Building |
Self Employed - Repairs & Maintenance | 05-Jul-13 | £60.00 | Office Cleaning - Jun 13 | Mary Moppins |
Self Employed - Repairs & Maintenance | 08-Aug-13 | £75.00 | Office Cleaning - Jul 13 | Mary Moppins |
Self Employed - Repairs & Maintenance | 09-Sep-13 | £60.00 | Office Cleaning - Aug 13 | Mary Moppins |
Support Staff Salary Costs | £24,372.95 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£32,604.15 |