Brenda Hale - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising  - General 16-Sep-15 £200.00 Ulster Star - Aug 15 Johnston Publishing Ltd
Members Advertising -  Newsletters 03-Sep-15 £600.00 Distribution Royal Mail Group Ltd
Members Advertising -  Newsletters 26-Oct-15 £13.37 Distribution Royal Mail Group Ltd
Members ICO Registration 29-Apr-15 £35.00 ICO - Data Protection Registration Brenda Hale MLA
Members Mobiles 29-Apr-15 £49.72 O2 - Apr 15 Brenda Hale MLA
Members Mobiles 26-Aug-15 £101.24 O2 - Aug 15 Brenda Hale MLA
Members Mobiles 27-Nov-15 £197.02 O2 - Nov 15 Brenda Hale MLA
Members Office - Electricity 26-May-15 £96.34 Mar - May 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 22-Jul-15 £88.25 May - Jul 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 17-Sep-15 £69.14 Jul - Sep 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 16-Nov-15 £95.80 Sep - Nov 15 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 29-Jan-16 £127.74 Nov 15 - Jan 16 Airtricity Energy Supply (NI) Ltd
Members Office - Electricity 08-Apr-16 £85.65 Jan - Mar 16 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 13-Apr-15 £2,556.38 3 Church St, Dromore Land & Property Services
Members Office - Rent 03-Jun-15 £1,857.50 3 Church St, Dromore - May - Jul 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Aug-15 £1,857.50 3 Church St, Dromore - Aug - Oct 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Nov-15 £1,857.50 3 Church St, Dromore - Nov - Jan 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Rent 03-Feb-16 £1,857.50 3 Church St, Dromore - Feb - Apr 16 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 29-May-15 £32.00 Window Cleaning - Apr - May 15 Gareth Lough
Members Office - Repairs & Maintenance 03-Aug-15 £51.54 Fire Extinguishers Fire Defence (NI) Limited
Members Office - Repairs & Maintenance 13-Aug-15 £32.00 Window Cleaning - Jun - Jul 15 Gareth Lough
Members Office - Repairs & Maintenance 26-Oct-15 £32.00 Window Cleaning - Aug - Sep 15 Gareth Lough
Members Office - Repairs & Maintenance 14-Dec-15 £32.00 Window Cleaning - Oct - Nov 15 Gareth Lough
Members Office - Repairs & Maintenance 01-Feb-16 £32.00 Window Cleaning - Dec 15 - Jan 16 Gareth Lough
Members Office - Repairs & Maintenance 08-Apr-16 £20.00 Signage Cleaning - Mar 16 Gareth Lough
Members Office - Repairs & Maintenance 08-Apr-16 £32.00 Window Cleaning - Mar 16 Gareth Lough
Members Room Hire 16-Jun-15 £360.00 Constituency Surgeries - Sep 14 - Jun 15 Deramore Rehabilitation Association
Members Room Hire 21-Mar-16 £250.00 Constituency Surgeries - Sep 15 - Mar 16 Deramore Rehabilitation Association
Members Telephones 22-Apr-15 £90.97 Apr 15 UNICOM
Members Telephones 18-May-15 £85.53 May 15 UNICOM
Members Telephones 10-Jun-15 £77.96 Jun 15 UNICOM
Members Telephones 20-Jul-15 £85.25 Jul 15 UNICOM
Members Telephones 19-Aug-15 £77.42 Aug 15 UNICOM
Members Telephones 15-Sep-15 £79.69 Sep 15 UNICOM
Members Telephones 13-Oct-15 £90.30 Oct 15 UNICOM
Members Telephones 17-Nov-15 £50.20 Nov 15 UNICOM
Members Telephones 15-Dec-15 £58.27 Dec 15 UNICOM
Members Telephones 13-Jan-16 £52.28 Jan 16 UNICOM
Members Telephones 17-Feb-16 £61.69 Feb 16 UNICOM
Members Telephones 21-Mar-16 £60.26 Mar 16 UNICOM
Members Website 08-Jun-15 £2,734.87 Hosting & Support - May 15 - May 16 Conversion Public Affairs Ltd
Members Office - Oil, Fuel 11-May-15 £338.00 Heating Oil - May 15 5 Star Fuels
Members Office - Oil, Fuel 15-Feb-16 £70.00 Heating Oil - Feb 16 5 Star Fuels
Members Office Utilities 26-Oct-15 £109.17 Apr - Sep 15 Northern Ireland Water
Members Office Utilities 22-Dec-15 £88.44 Recycling of Photocopier All Electrical Recycling Ltd
Members Office Utilities 15-Apr-16 £97.57 Oct 15 - Mar 16 Northern Ireland Water
Recharge: Consumables 12-May-15 £48.60 Apr 15 NI Assembly
Recharge: Consumables 19-Feb-16 £1.96  Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 17-Feb-16 £43.54 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-16 £137.38 Mar 16 NI Assembly
Members Consumables 26-Aug-15 £24.00 Confidential Waste Securashred
Support Staff Salary Costs   £49,793.22 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,975.76    

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