Adrian Cochrane-Watson - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 17-Nov-15 | £422.40 | Chair x 2 | B&S Office Equipment Ltd |
| Capital - Furniture Purchase | 17-Nov-15 | £1,291.20 | Desks x 4 | B&S Office Equipment Ltd |
| Capital - Furniture Purchase | 17-Nov-15 | £658.80 | Filing Cabinet | B&S Office Equipment Ltd |
| Capital - Furniture Purchase | 17-Nov-15 | £1,020.00 | Screen x 5 | B&S Office Equipment Ltd |
| Capital - Furniture Purchase | 17-Nov-15 | £196.00 | Table | B&S Office Equipment Ltd |
| Capital - IT Equipment Purchase | 18-Aug-15 | £287.10 | Asda - iPad | Adrian Cochrane-Watson MLA |
| Capital - IT Equipment Purchase | 18-Aug-15 | £262.80 | B&S Office Equipment - Printer | Adrian Cochrane-Watson MLA |
| Capital - Office Equip Purchase | 08-Sep-15 | £2,878.80 | Photocopier | B&S Office Equipment Ltd |
| Capital - Office Equip Purchase | 07-Dec-15 | £249.00 | Hurrells Electrical - Fridge | Adrian Cochrane-Watson MLA |
| Capital - Office Equip Purchase | 07-Dec-15 | £538.65 | Tesco - TV x 2 | Adrian Cochrane-Watson MLA |
| Members Consumables | 07-Dec-15 | £7.20 | Tesco - Office Supplies | Adrian Cochrane-Watson MLA |
| Members Furniture - Non Capital | 16-Sep-15 | £160.00 | Furniture World - Bookcase | Adrian Cochrane-Watson MLA |
| Members IT Equipment - Non Capital | 18-Aug-15 | £25.93 | Amazon - Laptop Chargers | Adrian Cochrane-Watson MLA |
| Members Newspapers | 10-Dec-15 | £10.40 | Nov 15 | Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance | 06-Nov-15 | £480.00 | Samuel Chestnutt - Painting & Decorating | Adrian Cochrane-Watson MLA |
| Members Office - Repairs & Maintenance | 07-Dec-15 | £30.00 | Sparkle & Shine - Window Cleaning - Nov 15 | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 16-Sep-15 | £3.00 | Asda - Kettle | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 16-Sep-15 | £10.00 | Asda - Microwave | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 16-Sep-15 | £89.10 | Asda - TV | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 16-Sep-15 | £3.00 | Asda - Toaster | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 16-Sep-15 | £85.50 | Asda - Vacuum Cleaner | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 07-Dec-15 | £6.30 | Tesco - Clock | Adrian Cochrane-Watson MLA |
| Members Office Equipment - Non Capital | 07-Dec-15 | £24.75 | Tesco - Wall Bracket | Adrian Cochrane-Watson MLA |
| Members Office Signage | 09-Nov-15 | £340.80 | Exhibition Trailer Graphics | Adrian Cochrane-Watson MLA |
| Recharge: Consumables | 05-Aug-15 | £11.88 | Jul 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 05-Aug-15 | £235.62 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £22646.85 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £31,975.08 |
