Simon Hamilton - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 02-Jun-11 | £269.98 | Viking - Printer | Simon Hamilton MLA |
| Capital - IT Equipment Purchase | 13-Oct-11 | £429.98 | PC World - PC & Monitor | Simon Hamilton MLA |
| Members Advertising - General | 27-Sep-11 | £241.00 | Constituency Flyer | Peninsula Print & Design |
| Members Advertising - General | 27-Sep-11 | £398.40 | Newtownards Chronicle - Sep 11 | Newtownards Chronicle Ltd |
| Members Advertising - General | 10-Oct-11 | £300.00 | Down Recorder - Sep 11 | Down Recorder |
| Members Advertising - General | 10-Oct-11 | £72.00 | Chronicle Extra - Sep 11 | County Down Spectator |
| Members Advertising - General | 14-Nov-11 | £72.00 | Chronicle Extra - Oct 11 | County Down Spectator |
| Members Advertising - General | 05-Dec-11 | £605.00 | Constituency Flyer | Peninsula Print & Design |
| Members Advertising - General | 05-Dec-11 | £480.00 | Leaflet Distribution | County Down Spectator |
| Members Advertising - General | 23-Feb-12 | £337.00 | Constituency Flyer | Peninsula Print & Design |
| Members Advertising - General | 08-Mar-12 | £72.00 | Newtownards Chronicle - Jan 12 | County Down Spectator |
| Members Advertising - General | 13-Mar-12 | £72.00 | Newtownards Chronicle - Feb 12 | County Down Spectator |
| Members Advertising - General | 20-Mar-12 | £360.00 | Newtownards Chronicle - Mar 12 | Newtownards Chronicle Ltd |
| Members Consumables | 17-May-11 | £45.60 | Toner Giant - Toner | Simon Hamilton MLA |
| Members Consumables | 17-May-11 | £108.00 | Postage | Simon Hamilton MLA |
| Members Consumables | 02-Jun-11 | £28.98 | Carphone Warehouse - Phone Accessories | Simon Hamilton MLA |
| Members Consumables | 02-Jun-11 | £24.05 | Eason - Stationery | Simon Hamilton MLA |
| Members Consumables | 02-Jun-11 | £50.24 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 02-Jun-11 | £183.15 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 03-Aug-11 | £99.78 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 15-Aug-11 | £44.80 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 09-Sep-11 | £44.80 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 13-Oct-11 | £76.90 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 01-Nov-11 | £35.97 | Tesco - Office Supplies | Simon Hamilton MLA |
| Members Consumables | 21-Nov-11 | £64.40 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 21-Dec-11 | £62.80 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 21-Dec-11 | £27.60 | Postage | Simon Hamilton MLA |
| Members Consumables | 09-Jan-12 | £11.98 | WH Smith - Stationery | Simon Hamilton MLA |
| Members Consumables | 19-Jan-12 | £69.18 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 23-Feb-12 | £68.38 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 13-Mar-12 | £12.50 | Mojo London - Stationery | Simon Hamilton MLA |
| Members Consumables | 13-Mar-12 | £182.90 | Postage | Simon Hamilton MLA |
| Members Consumables | 13-Mar-12 | £35.32 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 13-Mar-12 | £63.12 | Newspapers | Simon Hamilton MLA |
| Members Consumables | 13-Mar-12 | £219.88 | Toner Giant - Ink | Simon Hamilton MLA |
| Members Consumables | 23-Mar-12 | £61.95 | Moleskine - Stationery | Simon Hamilton MLA |
| Members Consumables | 23-Mar-12 | £92.00 | Postage | Simon Hamilton MLA |
| Members Consumables | 23-Mar-12 | £164.27 | Viking - Office Supplies | Simon Hamilton MLA |
| Members Consumables | 26-Mar-12 | £108.59 | Viking - Stationery | Simon Hamilton MLA |
| Members Equipment Maintenance | 02-Aug-11 | £267.48 | Rainbow - Annual System Maintenance | Michelle McIlveen MLA |
| Members Furniture - Non Capital | 23-Mar-12 | £49.96 | Argos - Shelves | Simon Hamilton MLA |
| Members Furniture - Non Capital | 23-Mar-12 | £142.80 | Viking - Chair | Simon Hamilton MLA |
| Members Furniture - Non Capital | 26-Mar-12 | £78.59 | Viking - Chair | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 14-Jul-11 | £24.97 | Currys - Computer Case | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 09-Sep-11 | £14.99 | Currys - Dongle | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 13-Mar-12 | £19.99 | Currys - IPad Cover | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 23-Mar-12 | £115.94 | Laptopbags - Briefcase x2 | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 13-Oct-11 | £99.98 | PC World - Software | Simon Hamilton MLA |
| Members Mobiles | 17-May-11 | £131.37 | Orange - Apr 11 | Simon Hamilton MLA |
| Members Mobiles | 17-May-11 | £136.72 | Orange - May 11 | Simon Hamilton MLA |
| Members Mobiles | 04-Jul-11 | £140.20 | Orange - Jun 11 | Simon Hamilton MLA |
| Members Mobiles | 02-Aug-11 | £73.90 | Orange - Jul 11 | Simon Hamilton MLA |
| Members Mobiles | 15-Aug-11 | £263.21 | Orange - Aug 11 | Simon Hamilton MLA |
| Members Mobiles | 12-Sep-11 | £66.83 | Orange - Sep 11 | Simon Hamilton MLA |
| Members Mobiles | 13-Oct-11 | £67.87 | Orange - Oct 11 | Simon Hamilton MLA |
| Members Mobiles | 21-Nov-11 | £70.04 | Orange - Nov 11 | Simon Hamilton MLA |
| Members Mobiles | 12-Dec-11 | £70.14 | Orange - Dec 11 | Simon Hamilton MLA |
| Members Mobiles | 19-Jan-12 | £93.97 | Orange - Jan 12 | Simon Hamilton MLA |
| Members Mobiles | 23-Feb-12 | £75.86 | Orange - Feb 12 | Simon Hamilton MLA |
| Members Mobiles | 13-Mar-12 | £68.52 | Orange - Mar 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-May-11 | £95.56 | Airtricity - Feb - Apr 11 | Simon Hamilton MLA |
| Members Office - Electricity | 02-Jun-11 | £16.60 | Airtricity - Jan - May 11 | Simon Hamilton MLA |
| Members Office - Electricity | 04-Jul-11 | £99.30 | Airtricity Apr - Jun 11 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Jul-11 | £32.49 | Airtricity - Jan - Jun 11 | Simon Hamilton MLA |
| Members Office - Electricity | 07-Sep-11 | £102.18 | Airtricity - Jul - Aug 11 | Simon Hamilton MLA |
| Members Office - Electricity | 12-Sep-11 | £64.01 | Airtricity - Jun - Sep 11 | Simon Hamilton MLA |
| Members Office - Electricity | 21-Nov-11 | £120.29 | Airtricity - Aug - Oct 11 | Simon Hamilton MLA |
| Members Office - Electricity | 05-Dec-11 | £72.81 | Airtricity - Sep - Nov 11 | Simon Hamilton MLA |
| Members Office - Electricity | 09-Jan-12 | £147.40 | Airtricity - Oct - Dec 11 | Simon Hamilton MLA |
| Members Office - Electricity | 19-Jan-12 | £68.85 | Airtricity - Nov 11 - Jan 12 | Simon Hamilton MLA |
| Members Office - Electricity | 23-Feb-12 | £29.37 | Power NI - Oct 11 - Jan 12 | Simon Hamilton MLA |
| Members Office - Electricity | 13-Mar-12 | £71.80 | Airtricity - Oct 11 - Feb 12 | Simon Hamilton MLA |
| Members Office - Electricity | 23-Mar-12 | £48.46 | Airtricity - Nov 11 - Mar 12 | Simon Hamilton MLA |
| Members Office - Insurance | 14-Jun-11 | £86.35 | May 11 - Apr 12 | Square Seven |
| Members Office - Oil, Fuel | 20-May-11 | £262.20 | Heating Oil - May 11 | Corken Fuels Ltd |
| Members Office - Oil, Fuel | 20-Mar-12 | £289.00 | Heating Oil - Mar 12 | Murdy Oil |
| Members Office - Rates | 13-Jun-11 | £1,491.34 | 82 Main St, Saintfield - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 06-Feb-12 | £1,868.21 | 7 The Square, Comber - Jan 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £563.02 | 7 The Square, Comber - Apr 11 | Square Seven |
| Members Office - Rent | 06-Apr-11 | £2,105.19 | 82 Main St, Saintfield - Apr - Jun 11 | McKelvey Estate Agents |
| Members Office - Rent | 04-May-11 | £563.02 | 7 The Square, Comber - May 11 | Square Seven |
| Members Office - Rent | 02-Jun-11 | £563.02 | 7 The Square, Comber - Jun 11 | Square Seven |
| Members Office - Rent | 01-Jul-11 | £2,105.19 | 82 Main St, Saintfield - Jul - Sep 11 | McKelvey Estate Agents |
| Members Office - Rent | 01-Jul-11 | £563.02 | 7 The Square, Comber - Jul 11 | Square Seven |
| Members Office - Rent | 01-Aug-11 | £563.02 | 7 The Square, Comber - Aug 11 | Square Seven |
| Members Office - Rent | 05-Sep-11 | £563.02 | 7 The Square, Comber - Sep 11 | Square Seven |
| Members Office - Rent | 03-Oct-11 | £2,105.19 | 82 Main St, Saintfield - Oct - Dec 11 | McKelvey Estate Agents |
| Members Office - Rent | 03-Oct-11 | £563.02 | 7 The Square, Comber - Oct 11 | Square Seven |
| Members Office - Rent | 31-Oct-11 | £563.02 | 7 The Square, Comber - Nov 11 | Square Seven |
| Members Office - Rent | 05-Dec-11 | £563.02 | 7 The Square, Comber - Dec 11 | Square Seven |
| Members Office - Rent | 04-Jan-12 | £1,936.44 | 82 Main St, Saintfield - Jan - Mar 12 | McKelvey Estate Agents |
| Members Office - Rent | 04-Jan-12 | £563.02 | 7 The Square, Comber - Jan 12 | Square Seven |
| Members Office - Rent | 05-Jan-12 | £803.04 | 49 - 51 Main St, Ballywalter Oct 11 - Jan 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 17-Jan-12 | £155.74 | 7 The Square, Comber - VAT | Square Seven |
| Members Office - Rent | 02-Feb-12 | £575.00 | 7 The Square, Comber - Feb 12 | Square Seven |
| Members Office - Rent | 02-Feb-12 | £200.75 | 49-51 Main St, Ballywalter - Feb 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 29-Feb-12 | £575.00 | 7 The Square, Comber - Mar 12 | Square Seven |
| Members Office - Rent | 29-Feb-12 | £200.75 | 49-51 Main St, Ballywalter - Mar 12 | Ballywalter Youth and Community Coo |
| Members Office Equipment - Non Capital | 13-Oct-11 | £59.99 | PC World - Modem | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 01-Feb-12 | £59.99 | Argos - Telephones x2 | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 26-Mar-12 | £124.80 | Viking - Label Writer | Simon Hamilton MLA |
| Members Petty Cash | 01-Dec-11 | -£175.00 | Return of Initial Payment | Simon Hamilton MLA P/C |
| Members Petty Cash | 19-Dec-11 | £59.00 | May - Sep 11 | Simon Hamilton MLA P/C |
| Members Recovery of Stationery | 10-Oct-11 | £3.49 | Stationery - Sep 11 | NI Assembly |
| Members Room Hire | 04-Jul-11 | £16.20 | Down DC - Constituency Surgery - May 11 | Simon Hamilton MLA |
| Members Room Hire | 02-Aug-11 | £16.20 | Down DC - Constituency Surgery - Jun 11 | Simon Hamilton MLA |
| Members Room Hire | 12-Sep-11 | £16.20 | Down DC - Constituency Surgery - Aug 11 | Simon Hamilton MLA |
| Members Room Hire | 13-Oct-11 | £14.00 | Ards BC - Constituency Surgery | Simon Hamilton MLA |
| Members Room Hire | 01-Nov-11 | £16.20 | Down DC - Constituency Surgery - Sep 11 | Simon Hamilton MLA |
| Members Room Hire | 21-Nov-11 | £16.20 | Down DC - Constituency Surgery - Oct 11 | Simon Hamilton MLA |
| Members Room Hire | 21-Dec-11 | £30.20 | Down DC - Constituency Surgery - Nov 11 | Simon Hamilton MLA |
| Members Room Hire | 19-Jan-12 | £16.20 | Down DC - Constituency Surgery - Dec 11 | Simon Hamilton MLA |
| Members Room Hire | 23-Feb-12 | £14.00 | Ards BC - Constituency Surgery - Jan 12 | Simon Hamilton MLA |
| Members Room Hire | 24-Feb-12 | £16.20 | Down DC - Constituency Surgery - Jan 12 | Simon Hamilton MLA |
| Members Room Hire | 13-Mar-12 | £14.00 | Ards Borough Council - Surgeries - Feb 12 | Simon Hamilton MLA |
| Members Room Hire | 13-Mar-12 | £16.20 | Down District Council - Surgeries - Feb 12 | Simon Hamilton MLA |
| Members Telephones | 17-May-11 | £87.87 | BT - Apr 11 | Simon Hamilton MLA |
| Members Telephones | 02-Jun-11 | £40.25 | Rainbow - Apr 11 | Simon Hamilton MLA |
| Members Telephones | 02-Jun-11 | £40.80 | Rainbow - May 11 | Simon Hamilton MLA |
| Members Telephones | 04-Jul-11 | £109.64 | BT - Jun 11 | Simon Hamilton MLA |
| Members Telephones | 04-Jul-11 | £43.26 | Rainbow - Jun 11 | Simon Hamilton MLA |
| Members Telephones | 02-Aug-11 | £87.87 | BT - Jul 11 | Simon Hamilton MLA |
| Members Telephones | 02-Aug-11 | £47.79 | Rainbow - Jul 11 | Simon Hamilton MLA |
| Members Telephones | 02-Aug-11 | £47.41 | Rainbow - Jul 11 | Michelle McIlveen MLA |
| Members Telephones | 07-Sep-11 | £40.78 | Rainbow - Aug 11 | Simon Hamilton MLA |
| Members Telephones | 03-Oct-11 | £143.49 | BT - Sep 11 | Simon Hamilton MLA |
| Members Telephones | 03-Oct-11 | £43.90 | Rainbow - Sep 11 | Simon Hamilton MLA |
| Members Telephones | 01-Nov-11 | £117.87 | BT - Oct 11 | Simon Hamilton MLA |
| Members Telephones | 01-Nov-11 | £49.85 | Rainbow - Oct 11 | Simon Hamilton MLA |
| Members Telephones | 05-Dec-11 | £41.66 | Rainbow - Nov 11 | Simon Hamilton MLA |
| Members Telephones | 21-Dec-11 | £41.59 | Rainbow - Dec 11 | Simon Hamilton MLA |
| Members Telephones | 03-Jan-12 | £128.54 | BT - Dec 11 | Simon Hamilton MLA |
| Members Telephones | 01-Feb-12 | £37.84 | Rainbow - Jan 12 | Simon Hamilton MLA |
| Members Telephones | 23-Feb-12 | £79.29 | BT - Jan 12 | Simon Hamilton MLA |
| Members Telephones | 24-Feb-12 | £41.70 | Rainbow - Feb 12 | Simon Hamilton MLA |
| Members Telephones | 20-Mar-12 | £124.94 | BT - Mar 12 | Simon Hamilton MLA |
| Members Telephones | 20-Mar-12 | £42.68 | Rainbow - Feb 12 | Simon Hamilton MLA |
| Members Website | 09-Jan-12 | £34.07 | Mr Site - Website Renewal | Simon Hamilton MLA |
| Self Employed Repairs & Maintenance | 01-Jan-12 | £400.00 | Flooring & Painting - Jan 12 | Darren McMordie |
| Support Staff Costs | £40,000.59 | Support Staff Costs | ||
|
Total
|
£71,336.29 |
