James Spratt - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Mobiles 03-Jun-15 £91.39 O2 - Apr 15 James Spratt MLA
Members Mobiles 03-Jun-15 £39.99 O2 - May 15 James Spratt MLA
Members Mobiles 03-Jun-15 £40.40 O2 - May 15 James Spratt MLA
Members Mobiles 14-Aug-15 £41.00 O2 - Jul 15 James Spratt MLA
Members Mobiles 14-Aug-15 £45.35 O2 - Jun 15 James Spratt MLA
Members Mobiles 28-Sep-15 £45.00 O2 - Aug 15 James Spratt MLA
Members Mobiles 28-Sep-15 £41.00 O2 - Jul 15 James Spratt MLA
Members Mobiles 28-Sep-15 £25.15 O2 - Sep 15 James Spratt MLA
Members Newspapers 03-Jun-15 £36.60 Apr 15 James Spratt MLA
Members Newspapers 05-Aug-15 £38.65 Jun - Aug 15 James Spratt MLA
Members Newspapers 28-Sep-15 £54.40 Aug - Sep 15 James Spratt MLA
Members Office - Electricity 12-Jun-15 £121.25 Feb - May 15 Power NI
Members Office - Electricity 07-Sep-15 £135.47 May - Aug 15 Power NI
Members Office - Electricity 22-Oct-15 £58.77 Aug - Oct 15 Power NI
Members Office - Rates 28-Apr-15 £3,715.75 15 Cregagh Rd, Belfast Land & Property Services
Members Office - Rates 28-Sep-15 -£1,238.58 15 Cregagh Rd, Belfast Land & Property Services
Members Office - Rent 19-May-15 £1,750.00 15 Cregagh Rd, Belfast - May - Jul 15 WH Pension Trustees Ltd
Members Office - Rent 03-Aug-15 £1,166.67 15 Cregagh Rd, Belfast - Aug - Sep 15 WH Pension Trustees Ltd
Members Office - Repairs & Maintenance 08-Oct-15 £30.00 K Glover - Window Cleaning - Apr - Sep 15 James Spratt MLA
Members Office - Repairs & Maintenance 11-Mar-16 £5.00 Window Cleaning - Mar 16 JD Window Cleaning Services
Members Petty Cash 15-Apr-15 £42.72 Dec 14 - Mar 15 James Spratt MLA  P/C
Members Petty Cash 06-Nov-15 -£75.00 Return of Float James Spratt MLA  P/C
Members Room Hire 03-Aug-15 £125.00 Meeting Re Health Issues - Jul 15 La Mon Hotel & Country Club
Members Telephones 26-May-15 £279.86 May 15 British Telecommunications PLC
Members Telephones 14-Aug-15 £273.99 Aug 15 British Telecommunications PLC
Members Website 15-Apr-15 £175.00 Domain Renewal, Hosting & Updates Digiink Design
Members Office - Oil, Fuel 29-Jun-15 £151.47 Gas - Mar - Jun 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 08-Oct-15 £27.11 Gas - Jun - Sep 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 11-Nov-15 £12.05 Gas - Sep - Oct 15 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 15-Apr-15 £281.07 Apr 15 - Mar 16 Northern Ireland Water
Members Office Utilities 16-Jun-15 -£265.70 Refund Northern Ireland Water
Members Office Utilities 08-Jul-15 £14.06 Dec 14 - May 15 Northern Ireland Water
Members Office Utilities 17-Dec-15 £51.94 Jun - Sep 15 Northern Ireland Water
Recharge: Consumables 12-May-15 £5.90 Apr 15 NI Assembly
Recharge: Consumables 16-Sep-15 £34.93 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 12-May-15 £44.88 Apr 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Sep-15 £43.54 Sep 15 NI Assembly
Members Consumables 27-Apr-15 £22.80 Confidential Waste Securashred
Members Consumables 30-Jul-15 £22.80 Confidential Waste Securashred
Members Consumables 08-Oct-15 £24.00 Confidential Waste Securashred
Support Staff Salary Costs   £24,631.86 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £32,167.54    

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