Sandra Overend - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Equipment Maintenance 22-Jul-15 £103.73 Copier - May 15 FBM
Members Equipment Maintenance 02-Mar-16 £19.10 FBM - Copier - Aug 15 Sandra Overend MLA
Members Equipment Maintenance 02-Mar-16 £91.03 FBM - Copier - Sep 15 Sandra Overend MLA
Members ICO Registration 02-Mar-16 £35.00 ICO - Data Protection Registration Sandra Overend MLA
Members Mobiles 22-Jul-15 £29.51 O2 - Apr 15 Sandra Overend MLA
Members Mobiles 22-Jul-15 £38.40 O2 - Jun 15 Sandra Overend MLA
Members Mobiles 22-Jul-15 £38.40 O2 - May 15 Sandra Overend MLA
Members Mobiles 22-Jul-15 £48.46 O2 - Jul 15 Sandra Overend MLA
Members Mobiles 11-Sep-15 £70.98 O2 - Aug 15 Sandra Overend MLA
Members Mobiles 11-Sep-15 £42.48 O2 - Sep 15 Sandra Overend MLA
Members Mobiles 02-Mar-16 £38.40 O2 - Dec 15 Sandra Overend MLA
Members Mobiles 02-Mar-16 £40.50 O2 - Feb 16 Sandra Overend MLA
Members Mobiles 02-Mar-16 £47.38 O2 - Jan 16 Sandra Overend MLA
Members Mobiles 02-Mar-16 £38.40 O2 - Nov 15 Sandra Overend MLA
Members Mobiles 02-Mar-16 £38.40 O2 - Oct 15 Sandra Overend MLA
Members Newspapers 02-Mar-16 £114.00 May 15 Sandra Overend MLA
Members Office - Electricity 22-Jul-15 £425.75 Power NI - Feb - May 15 Sandra Overend MLA
Members Office - Electricity 11-Sep-15 £357.79 Power NI - May - Aug 15 Sandra Overend MLA
Members Office - Electricity 02-Mar-16 £373.68 Power NI - Aug - Nov 15 Sandra Overend MLA
Members Office - Electricity 09-Mar-16 £377.61 Power NI - Nov 15 - Feb 16 Sandra Overend MLA
Members Office - Insurance 02-Mar-16 £281.48 NFU Mutual - Jan 16 - Jan 17 Sandra Overend MLA
Members Office - Rates 28-Apr-15 £2,836.19 1 High St, Moneymore Land & Property Services
Members Office - Rent 22-Apr-15 £960.00 1 High St, Moneymore - Apr 15 George Glover
Members Office - Rent 06-May-15 £960.00 1 High St, Moneymore - May 15 George Glover
Members Office - Rent 01-Jun-15 £960.00 1 High St, Moneymore - Jun 15 George Glover
Members Office - Rent 01-Jul-15 £960.00 1 High St, Moneymore - Jul 15 George Glover
Members Office - Rent 03-Aug-15 £960.00 1 High St, Moneymore - Aug 15 George Glover
Members Office - Rent 02-Sep-15 £960.00 1 High St, Moneymore - Sep 15 George Glover
Members Office - Rent 05-Oct-15 £960.00 1 High St, Moneymore - Oct 15 George Glover
Members Office - Rent 03-Nov-15 £960.00 1 High St, Moneymore - Nov 15 George Glover
Members Office - Rent 03-Dec-15 £960.00 1 High St, Moneymore - Dec 15 George Glover
Members Office - Rent 04-Jan-16 £960.00 1 High St, Moneymore - Jan 16 George Glover
Members Office - Rent 03-Feb-16 £960.00 1 High St, Moneymore - Feb 16 George Glover
Members Office - Rent 01-Mar-16 £960.00 1 High St, Moneymore - Mar 16 George Glover
Members Office - Repairs & Maintenance 22-Jul-15 £38.00 A Brown - Office Cleaning - May 15 Sandra Overend MLA
Members Office - Repairs & Maintenance 11-Sep-15 £30.00 Hueston - Blind Repairs Sandra Overend MLA
Members Office - Repairs & Maintenance 02-Mar-16 £30.00 Hueston - Blind Repairs Sandra Overend MLA
Members Office - Repairs & Maintenance 02-Mar-16 £20.00 A Brown - Office Cleaning - Dec 15 Sandra Overend MLA
Members Office - Repairs & Maintenance 02-Mar-16 £15.00 A Brown - Office Cleaning - Feb 16 Sandra Overend MLA
Members Office - Repairs & Maintenance 02-Mar-16 £40.00 A Brown - Office Cleaning - Oct 15 Sandra Overend MLA
Members Postage Cost 02-Mar-16 £29.70 May 15 Sandra Overend MLA
Members Software Maintenance 22-Jul-15 £51.21 J2X Technologies - Handheld Contact Interface Sandra Overend MLA
Members Telephones 22-Jul-15 £312.36 BT - Jun 15 Sandra Overend MLA
Members Telephones 02-Mar-16 £327.75 BT - Dec 15 Sandra Overend MLA
Members Telephones 25-Apr-16 £395.48 BT - Mar 16 Sandra Overend MLA
Members Website 02-Mar-16 £144.00 Blue Monkee - Hosting - Jan 16 - Dec 17 Sandra Overend MLA
Members Office - Oil, Fuel 22-Jul-15 £445.13 Calor - Gas - Jan - Apr 15 Sandra Overend MLA
Members Office - Oil, Fuel 02-Mar-16 £505.85 Calor - Gas - Apr - Sep 15 Sandra Overend MLA
Members Office - Oil, Fuel 02-Mar-16 £178.77 Calor - Gas - Nov 15 - Jan 16 Sandra Overend MLA
Members Office - Oil, Fuel 02-Mar-16 £19.56 Calor - Gas - Sep - Nov 15 Sandra Overend MLA
Members Office Utilities 11-Sep-15 £121.42 NI Water - Mar - Aug 15 Sandra Overend MLA
Members Office Utilities 02-Mar-16 £119.00 NI Water - Sep 15 - Feb 16 Sandra Overend MLA
Recharge: Consumables 12-May-15 £41.18 Apr 15 NI Assembly
Recharge: Consumables 16-Oct-15 £6.77 Oct 15 NI Assembly
Recharge: Consumables 10-Nov-15 £13.14 Nov 15 NI Assembly
Recharge: Consumables 21-Jan-16 £11.97 Jan 16 NI Assembly
Recharge: Consumables 24-Mar-16 £6.58 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 21-Jan-16 £101.88 Jan 16 NI Assembly
Recharge: Post Paid Envelopes 16-Oct-15 £77.89 Oct 15 NI Assembly
Support Staff Salary Costs   £46,054.19 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,143.50    

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