Sammy Wilson - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - Furniture Purchase 26-Sep-14 £298.80 Filing Cabinet Viking Payments
Members Advertising - General 17-Oct-14 £180.00 Clubhouse Sign - Apr 14 - Mar 15 Larne Rugby Football Club
Members Consumables 15-Sep-14 £258.52 Stationery Viking Payments
Members Consumables 20-Jan-15 £108.37 Stationery Viking Payments
Members Furniture - Non Capital 15-Sep-14 £112.60 Blinds Homestyle Blinds & Interiors
Members Mobiles 08-May-14 £31.57 O2 - Apr 14 Sammy Wilson MLA
Members Mobiles 06-Jun-14 £39.08 O2 - May 14 Sammy Wilson MLA
Members Mobiles 02-Jul-14 £31.23 O2 - Jun 14 Sammy Wilson MLA
Members Mobiles 04-Aug-14 £31.75 O2 - Jul 14 Sammy Wilson MLA
Members Mobiles 26-Aug-14 £31.23 O2 - Aug 14 Sammy Wilson MLA
Members Mobiles 26-Sep-14 £46.51 O2 - Sep 14 Sammy Wilson MLA
Members Mobiles 11-Nov-14 £43.20 O2 - Oct 14 Sammy Wilson MLA
Members Mobiles 28-Nov-14 £32.63 O2 - Nov 14 Sammy Wilson MLA
Members Mobiles 20-Jan-15 £31.21 O2 - Dec 14 Sammy Wilson MLA
Members Mobiles 20-Jan-15 £31.23 O2 - Jan 15 Sammy Wilson MLA
Members Mobiles 06-Mar-15 £32.92 O2 - Feb 15 Sammy Wilson MLA
Members Mobiles 24-Apr-15 £34.47 O2 - Mar 15 Sammy Wilson MLA
Members Office - Electricity 23-Apr-14 £229.67 Jan - Apr 14 Power NI
Members Office - Electricity 16-Jul-14 £213.00 Apr - Jul 14 Power NI
Members Office - Electricity 24-Sep-14 -£20.63 Refund - account closed Power NI
Members Office - Electricity 13-Oct-14 £217.59 Jul - Oct 14 Power NI
Members Office - Electricity 20-Jan-15 £217.08 Oct - Jan 15 Power NI
Members Office - Oil, Fuel 16-May-14 £675.07 Gas - Jan - Apr 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Aug-14 £316.47 Gas - Apr - Jul 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 05-Nov-14 £183.54 Gas - Jul - Oct 14 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 07-Apr-14 £2,728.73 116 Main St, Larne - Apr 14 - Mar 15 Land & Property Services
Members Office - Repairs & Maintenance 16-Jul-14 £96.00 Drainage Repair Dyno Rod
Members Office - Repairs & Maintenance 18-Feb-15 £96.00 Boiler Maintenance Safe Gas NI Ltd
Members Office - Repairs & Maintenance 10-Apr-15 £256.80 Data Cabling Black Box Network Services
Members Office - Utilities 06-Jun-14 £85.44 Dec 13 - May 14 Northern Ireland Water
Members Office - Utilities 02-Dec-14 £77.81 Jun - Nov 14 Northern Ireland Water
Members Office Equipment Leasing 27-May-14 £32.40 Water Cooler - Jun - Aug 14 Antrim Hills Spring Water Co Ltd
Members Telephones 04-Aug-14 £181.31 Jul 14 Rainbow Communications
Members Telephones 18-Aug-14 £262.81 Aug 14 British Telecommunications PLC
Members Telephones 28-Nov-14 £294.50 Nov 14 British Telecommunications PLC
Self Employed - Repairs & Maintenance 08-May-14 £76.24 Office Cleaning - Apr 14 Angela Smyth
Self Employed - Repairs & Maintenance 17-Jun-14 £95.30 Office Cleaning - May 14 Angela Smyth
Self Employed - Repairs & Maintenance 07-Jul-14 £58.80 Office Cleaning - Jun 14 Angela Smyth
Self Employed - Repairs & Maintenance 15-Aug-14 £76.24 Office Cleaning - Jul 14 Angela Smyth
Self Employed - Repairs & Maintenance 13-Oct-14 £76.24 Office Cleaning - Aug - Sep 14 Angela Smyth
Self Employed - Repairs & Maintenance 31-Oct-14 £57.09 Office Cleaning - Oct 14 Angela Smyth
Self Employed - Repairs & Maintenance 09-Dec-14 £95.30 Office Cleaning - Nov 14 Angela Smyth
Self Employed - Repairs & Maintenance 13-Jan-15 £76.24 Office Cleaning - Dec 14 Angela Smyth
Self Employed - Repairs & Maintenance 04-Feb-15 £95.30 Office Cleaning - Jan 15 Angela Smyth
Self Employed - Repairs & Maintenance 06-Mar-15 £76.24 Office Cleaning - Feb 15 Angela Smyth
Self Employed - Repairs & Maintenance 24-Apr-15 £76.24 Office Cleaning - Mar 15 Angela Smyth
Support Staff Salary Costs   £0.00 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £8,378.14    

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