Sammy Wilson - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 05-Jul-13 | £100.00 | CHRAG Pamphlet - Jun 13 | Carrickfergus Historical Re-Enactme |
| Members Consumables | 05-Jul-13 | £14.40 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 05-Jul-13 | £14.40 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Mobiles | 29-Apr-13 | £50.49 | O2 - Apr 13 | Sammy Wilson MLA |
| Members Mobiles | 30-May-13 | £48.73 | O2 - May 13 | Sammy Wilson MLA |
| Members Mobiles | 26-Jun-13 | £48.25 | O2 - Jun 13 | Sammy Wilson MLA |
| Members Mobiles | 30-Jul-13 | £48.49 | O2 - Jul 13 | Sammy Wilson MLA |
| Members Mobiles | 30-Aug-13 | £50.91 | O2 - Aug 13 | Sammy Wilson MLA |
| Members Office - Electricity | 22-Apr-13 | £59.79 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 13-May-13 | £103.05 | Apr - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 12-Jun-13 | £83.29 | May - Jun 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Jul-13 | £155.65 | Jun - Jul 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 13-Aug-13 | £56.70 | Jun - Aug 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Sep-13 | £80.44 | Aug - Sep 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 13-Aug-13 | £277.98 | Gas - Apr - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rent | 04-Apr-13 | £1,166.67 | 116 Main St, Larne - Apr 13 | Ian Doherty |
| Members Office - Rent | 03-Jun-13 | £2,333.34 | 116 Main St, Larne - May - Jun 13 | Ian Doherty |
| Members Office - Rent | 01-Jul-13 | £1,166.67 | 116 Main St, Larne - Jul 13 | Ian Doherty |
| Members Office - Rent | 05-Aug-13 | £1,166.67 | 116 Main St, Larne - Aug 13 | Ian Doherty |
| Members Office - Rent | 05-Sep-13 | £1,166.67 | 116 Main St, Larne - Sep 13 | Ian Doherty |
| Members Office - Utilities | 03-Jun-13 | £3.43 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office Equipment Leasing | 12-Jun-13 | £32.40 | Water Cooler - Jun - Sep 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 17-Jun-13 | £32.40 | Water Cooler - Mar - May 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 10-Sep-13 | £32.40 | Water Cooler - Sep - Nov 13 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 30-May-13 | £280.10 | May 13 | British Telecommunications PLC |
| Members Telephones | 21-Aug-13 | £184.80 | Aug 13 | Rainbow Communications |
| Members Telephones | 23-Aug-13 | £285.86 | Aug 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 07-May-13 | £95.30 | Office Cleaning - Apr 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 07-May-13 | £76.24 | Office Cleaning - May 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 12-Jun-13 | £76.24 | Office Cleaning - Jun 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 03-Jul-13 | £95.30 | Office Cleaning - Jun 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 13-Aug-13 | £76.24 | Office Cleaning - Jul 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 10-Sep-13 | £76.24 | Office Cleaning - Aug 13 | Angela Smyth |
| Support Staff Salary Costs | £0.00 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£9,539.54 |
