Neil Somerville - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Capital - Furniture Purchase 04-Jan-16 £675.00 Flooring Ideal Furnishings Ltd
Capital - Works 21-Jan-16 £4,140.00 Office Renovations Ashley Clarke Building and Joinery
Members IT Equipment - Non Capital 08-Sep-15 £44.99 Argos - External Hard Drive Neil Somerville MLA
Members IT Maintenance 11-Jan-16 £30.00 NIC Cable Installation NS Enterprise Computer Systems
Members IT and Phone Accessories 11-Jan-16 £17.50 Powerline NS Enterprise Computer Systems
Members Office - Electricity 19-Jan-16 £61.99 Power NI - Aug - Oct 15 Neil Somerville MLA
Members Office - Electricity 19-Jan-16 £35.78 Energia - Dec 15 Neil Somerville MLA
Members Office - Rates 19-Jan-16 £35.66 L&P Services - 20 Brooke St, Dungannon Neil Somerville MLA
Members Office - Rent 26-Nov-15 £432.00 1 Regal Pass, Enniskillen - Aug 15 Fermanagh Unionist Association
Members Office - Rent 26-Nov-15 £432.00 1 Regal Pass, Enniskillen - Jul 15 Fermanagh Unionist Association
Members Office - Rent 26-Nov-15 £432.00 1 Regal Pass, Enniskillen - Nov 15 Fermanagh Unionist Association
Members Office - Rent 26-Nov-15 £432.00 1 Regal Pass, Enniskillen - Oct 15 Fermanagh Unionist Association
Members Office - Rent 26-Nov-15 £432.00 1 Regal Pass, Enniskillen - Sep 15 Fermanagh Unionist Association
Members Office - Rent 03-Dec-15 £432.00 1 Regal Pass, Enniskillen - Dec 15 Fermanagh Unionist Association
Members Office - Rent 04-Jan-16 £432.00 1 Regal Pass, Enniskillen - Jan 16 Fermanagh Unionist Association
Members Office - Rent 03-Feb-16 £432.00 1 Regal Pass, Enniskillen - Feb 16 Fermanagh Unionist Association
Members Office - Rent 17-Feb-16 £262.10 13 Scotch St, Dungannon - Jan 16 Christopher Faloon
Members Office - Rent 01-Mar-16 £432.00 Rent: Mar 15 Fermanagh Unionist Association
Members Office - Service Charges 26-Nov-15 £214.80 1 Regal Pass, Enniskillen - Aug 15 Fermanagh Unionist Association
Members Office - Service Charges 26-Nov-15 £214.80 1 Regal Pass, Enniskillen - Jul 15 Fermanagh Unionist Association
Members Office - Service Charges 26-Nov-15 £214.80 1 Regal Pass, Enniskillen - Nov 15 Fermanagh Unionist Association
Members Office - Service Charges 26-Nov-15 £214.80 1 Regal Pass, Enniskillen - Oct 15 Fermanagh Unionist Association
Members Office - Service Charges 26-Nov-15 £214.80 1 Regal Pass, Enniskillen - Sep 15 Fermanagh Unionist Association
Members Office - Service Charges 03-Dec-15 £214.80 1 Regal Pass, Enniskillen - Dec 15 Fermanagh Unionist Association
Members Office - Service Charges 04-Jan-16 £214.80 1 Regal Pass, Enniskillen - Jan 16 Fermanagh Unionist Association
Members Office - Service Charges 03-Feb-16 £214.80 1 Regal Pass, Enniskillen - Feb 16 Fermanagh Unionist Association
Members Office - Service Charges 01-Mar-16 £214.80 Rent: Mar 15 Fermanagh Unionist Association
Members Office Equipment - Non Capital 10-Dec-15 £39.50 Tesco - Vacuum Cleaner Neil Somerville MLA
Members Telephones 11-Feb-16 £208.59 Dec 15 British Telecommunications PLC
Recharge: Consumables 25-Aug-15 £63.97 Aug 15 NI Assembly
Recharge: Consumables 16-Sep-15 £20.65 Sep 15 NI Assembly
Recharge: Consumables 18-Nov-15 £0.81 Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 18-Nov-15 £194.45 Nov 15 NI Assembly
Recharge: Post Paid Envelopes 25-Aug-15 £673.64 Aug 15 NI Assembly
Members Consumables 10-Dec-15 £15.48 Homebase - Door Bell Neil Somerville MLA
Members Consumables 10-Dec-15 £3.99 Poundland - Office Supplies Neil Somerville MLA
Members Consumables 10-Dec-15 £5.00 SA Trotter - Office Supplies Neil Somerville MLA
Support Staff Salary Costs   £19,114.76 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £31,465.06    

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