Brenda Hale - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - IT Equipment Purchase 10-Mar-15 £398.00 Currys - iPad Brenda Hale MLA
Members Advertising - General 13-Jun-14 £125.00 Lisburn City News - May 14 Lisburn City News
Members Advertising - General 11-Sep-14 £150.00 Ulster Star - Jul 14 Johnston Publishing Ltd
Members Advertising - Newsletters 08-Jul-14 £600.00 Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 29-Apr-15 £3,960.00 Newsletter Design - Mar 15 LLC Media Ltd
Members Consumables 07-May-14 £64.06 Makro - Office Supplies Brenda Hale MLA
Members Consumables 07-May-14 £21.60 Confidential Waste Securashred
Members Consumables 03-Sep-14 £21.60 Confidential Waste Securashred
Members Consumables 25-Sep-14 £21.60 Confidential Waste Securashred
Members Consumables 10-Nov-14 £5.00 Tesco - Stationery Brenda Hale MLA
Members Consumables 09-Jan-15 £59.33 Makro - Office Supplies Brenda Hale MLA
Members Consumables 10-Mar-15 £26.00 Currys - iPad Cover Brenda Hale MLA
Members IT Equipment - Non Capital 14-Nov-14 £46.37 External Hard Drive Sam Robinson Business Systems
Members Mobiles 24-Jun-14 £59.91 O2 - Jun 14 Brenda Hale MLA
Members Mobiles 28-Aug-14 £473.74 O2 - Aug 14 Brenda Hale MLA
Members Office - Electricity 21-May-14 £91.98 Mar - May 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jul-14 £87.56 May - Jul 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 18-Sep-14 £88.55 Jul - Sep 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 21-Nov-14 £99.13 Sep - Nov 14 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 28-Jan-15 £168.93 Nov 14 - Jan 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 16-Mar-15 £115.88 Jan - Mar 15 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 12-May-14 £265.00 Heating Oil - May 14 5 Star Fuels
Members Office - Oil, Fuel 09-Jan-15 £286.00 Heating Oil - Jan 15 5 Star Fuels
Members Office - Rates 04-Apr-14 £1,704.51 3 Church St, Dromore - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 01-May-14 £1,857.50 3 Church St, Dromore - May - Jul 14 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 01-Aug-14 £1,857.50 3 Church St, Dromore - Aug - Oct 14 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Nov-14 £1,857.50 3 Church St, Dromore - Nov 14 - Jan 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Feb-15 £1,857.50 3 Church St, Dromore - Feb - Apr 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 08-Jul-14 £59.40 Fire Extinguishers Fire Defence
Members Office - Utilities 19-May-14 £133.25 Waste Collection - Apr 14 - Mar 15 Banbridge District Council
Members Office - Utilities 02-Jun-14 £6.30 Waste Collection - Jan - Mar 14 Banbridge District Council
Members Office - Utilities 09-Oct-14 £68.86 Apr - Sep 14 Northern Ireland Water
Members Office - Utilities 17-Feb-15 £145.50 TV License - Feb 15 - Feb 16 Brenda Hale MLA
Members Office - Utilities 19-Mar-15 £62.63 Oct 14 - Mar 15 Northern Ireland Water
Members Office - Utilities 22-Apr-15 £133.25 Waste Collection - Mar 15 - Apr 16 Banbridge District Council
Members Office Equipment - Non Capital 07-May-14 £23.99 Makro - Kettle Brenda Hale MLA
Members Office Equipment - Non Capital 07-May-14 £32.38 Makro - Vacuum Jug x 2 Brenda Hale MLA
Members Office Signage 11-Feb-15 £294.00 Window Graphics Alpine Signs
Members Private Bill Expenditure 22-Apr-15 £6,300.00 Disabled Victims Pension Bircham Dyson Bell LLP
Members Registration & Membership 27-May-14 £35.00 ICO - Data Protection Registration Brenda Hale MLA
Members Research Agency Secretarial 11-Jun-14 £900.00 Research - May 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 29-Jul-14 £900.00 Research - Jun 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 12-Sep-14 £900.00 Research - Aug 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 09-Oct-14 £900.00 Research - Sep 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 24-Nov-14 £900.00 Research - Oct 14 Conversion Public Affairs Ltd
Members Research Agency Secretarial 08-Dec-14 £900.00 Research - Nov 14 Conversion Public Affairs Ltd
Members Room Hire 08-Jul-14 £250.00 Constituency Surgeries - Jan - Jul 14 Deramore Rehabilitation Association
Members Telephones 15-Apr-14 £78.25 Apr 14 UNICOM
Members Telephones 19-May-14 £81.83 May 14 UNICOM
Members Telephones 16-Jun-14 £77.30 Jun 14 UNICOM
Members Telephones 17-Jul-14 £80.83 Jul 14 UNICOM
Members Telephones 18-Aug-14 £66.48 Aug 14 UNICOM
Members Telephones 15-Sep-14 £70.00 Sep 14 UNICOM
Members Telephones 15-Oct-14 £76.16 Oct 14 UNICOM
Members Telephones 18-Nov-14 £72.92 Nov 14 UNICOM
Members Telephones 12-Dec-14 £80.40 Dec 14 UNICOM
Members Telephones 20-Jan-15 £68.34 Jan 15 UNICOM
Members Telephones 17-Feb-15 £75.84 Feb 15 UNICOM
Members Telephones 19-Mar-15 £80.33 Mar 15 UNICOM
Members Website 12-May-14 £510.73 Hosting & Support - Jan 14 - Jan 15 Conversion Public Affairs Ltd
Recharge: Consumables 30-Sep-14 £32.72 Sep 14 NI Assembly
Recharge: Consumables 26-Jan-15 £3.72 Nov 14 NI Assembly
Self Employed - Repairs & Maintenance 13-Jun-14 £32.00 Window Cleaning - Apr - May 14 Gareth Lough
Self Employed - Repairs & Maintenance 07-Aug-14 £32.00 Window Cleaning - Jun - Jul 14 Gareth Lough
Self Employed - Repairs & Maintenance 29-Oct-14 £32.00 Window Cleaning - Aug - Sep 14 Gareth Lough
Self Employed - Repairs & Maintenance 19-Jan-15 £48.00 Window Cleaning - Oct - Dec 14 Gareth Lough
Self Employed - Repairs & Maintenance 16-Mar-15 £32.00 Window Cleaning - Jan - Feb 15 Gareth Lough
Self Employed - Repairs & Maintenance 10-Apr-15 £16.00 Window Cleaning - Mar 15 Gareth Lough
Stationery Recharge: Ink Cartridges/Toner 26-Jan-15 £304.20 Nov 14 NI Assembly
Stationery Recharge: Ink Cartridges/Toner 25-Mar-15 £801.89 Mar 15 NI Assembly
Support Staff Salary Costs   £36,766.33 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £68,834.58    

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