Claire Sugden - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 03-Sep-14 | £350.00 | Next - Desk | Claire Sugden MLA |
| Capital - IT Equipment Purchase | 11-Aug-14 | £319.00 | Apple Store - iPad | Claire Sugden MLA |
| Members Mobiles | 17-Jun-14 | £75.86 | EE - May 14 | Claire Sugden MLA |
| Members Mobiles | 17-Jun-14 | £59.99 | EE - Mobile Phone - May 14 | Claire Sugden MLA |
| Members Mobiles | 03-Jul-14 | £43.48 | EE - Jun 14 | Claire Sugden MLA |
| Members Mobiles | 01-Aug-14 | £40.94 | EE - Jul 14 | Claire Sugden MLA |
| Members Mobiles | 03-Sep-14 | £43.34 | EE - Aug 14 | Claire Sugden MLA |
| Members Office - Electricity | 15-Aug-14 | £152.20 | Apr - Jul 14 | Fleming McKernan Associates |
| Members Office - Insurance | 03-Jul-14 | £342.73 | May 14 - May 15 | Abbey Bond Lovis (Belfast) |
| Members Office - Rates | 08-May-14 | £848.10 | 1 Upper Abbey St, Coleraine - Aug 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 18-Aug-14 | £314.33 | 1 Upper Abbey St, Coleraine - Aug 14 | Fleming McKernan Associates |
| Members Office - Rent | 02-Sep-14 | £573.33 | 1 Upper Abbey St, Coleraine - Sep 14 | Fleming McKernan Associates |
| Members Office - Utilities | 27-Jun-14 | £31.05 | Jan - Jun 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 03-Jul-14 | £69.99 | Argos - Cordless Phone | Claire Sugden MLA |
| Members Petty Cash | 09-Jun-14 | £75.00 | Initial Float | Claire Sugden MLA P/C |
| Members Petty Cash | 27-Jun-14 | £36.95 | Apr - Jun 14 | Claire Sugden MLA P/C |
| Members Petty Cash | 15-Aug-14 | £48.62 | Jun - Aug 14 | Claire Sugden MLA P/C |
| Members Telephones | 20-Jun-14 | £70.50 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jul-14 | £96.73 | Jul 14 | Rainbow Communications |
| Members Telephones | 26-Aug-14 | £75.97 | Aug 14 | Rainbow Communications |
| Support Staff Salary Costs | £11,591.87 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£15,259.98 |
