Anna Lo - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 11-Aug-11 | £272.40 | Desk | Ink World (Glengormley) |
| Capital - IT Software Purchase | 06-Apr-12 | £213.60 | Microsoft Office 2010 | Sulby Solutions Ltd |
| Capital - Office Equip Purchase | 11-Aug-11 | £397.20 | Filing Cabinet | Ink World (Glengormley) |
| Members Consumables | 23-May-11 | £642.51 | Ink | Ink World (Glengormley) |
| Members Consumables | 24-Jun-11 | £15.54 | Postage | Alliance Party NI |
| Members Consumables | 24-Jun-11 | £2.98 | Postage | Alliance Party NI |
| Members Consumables | 08-Jul-11 | £18.84 | Postage | Alliance Party NI |
| Members Consumables | 26-Jul-11 | -£40.00 | Use of office during election campaign | Anna Lo MLA |
| Members Consumables | 11-Aug-11 | £38.30 | Stationery | Ink World (Glengormley) |
| Members Consumables | 25-Aug-11 | £38.30 | Office Supplies | Ink World (Glengormley) |
| Members Consumables | 25-Aug-11 | £1.54 | Postage | Alliance Party NI |
| Members Consumables | 12-Sep-11 | £2.76 | Postage | Alliance Party NI |
| Members Consumables | 19-Oct-11 | £25.72 | Stationery | Ink World (Glengormley) |
| Members Consumables | 19-Oct-11 | £23.54 | Postage | Alliance Party NI |
| Members Consumables | 19-Oct-11 | £6.22 | Stationery | Alliance Party NI |
| Members Consumables | 25-Nov-11 | £70.90 | Postage | Alliance Party NI |
| Members Consumables | 25-Nov-11 | £1.20 | Stationery | Alliance Party NI |
| Members Consumables | 22-Dec-11 | £1.74 | Postage | Alliance Party NI |
| Members Consumables | 10-Jan-12 | £15.58 | Postage | Alliance Party NI |
| Members Consumables | 21-Mar-12 | £0.92 | Postage | Alliance Party NI |
| Members Consumables | 21-Mar-12 | £6.96 | Stationery | Alliance Party NI |
| Members Consumables | 23-Mar-12 | £12.00 | Newspapers | Belfast Telegraph |
| Members Consumables | 20-Apr-12 | £0.46 | Postage | Alliance Party NI |
| Members Consumables | 20-Apr-12 | £5.60 | Stationery | Alliance Party NI |
| Members Furniture - Non Capital | 17-Jun-11 | £165.60 | Chair | Ink World (Glengormley) |
| Members Furniture - Non Capital | 25-Aug-11 | £130.80 | Bookcase | Ink World (Glengormley) |
| Members Furniture - Non Capital | 25-Aug-11 | £372.00 | Cupboards x 2 | Ink World (Glengormley) |
| Members Furniture - Non Capital | 25-Aug-11 | £129.00 | Display Unit | Ink World (Glengormley) |
| Members IT Equipment - Non Capital | 01-Feb-12 | £9.98 | Mouse | Ink World (Glengormley) |
| Members IT Equipment - Non Capital | 01-Feb-12 | £109.99 | Printer | Ink World (Glengormley) |
| Members IT Maintenance | 12-Dec-11 | £84.00 | Computer Repair | Sulby Solutions Ltd |
| Members IT Maintenance | 06-Apr-12 | £60.00 | Laptop Service | Sulby Solutions Ltd |
| Members IT Software - Non-Capital | 12-Dec-11 | £30.00 | Antivirus | Sulby Solutions Ltd |
| Members IT Software - Non-Capital | 14-Dec-11 | £150.00 | Software Upgrade & Updates | Election Agents Record System |
| Members IT Software - Non-Capital | 19-Jan-12 | £30.00 | Antivirus | Sulby Solutions Ltd |
| Members Internet | 23-May-11 | £76.80 | BT - Apr 11 | Anna Lo MLA |
| Members Internet | 05-Aug-11 | £76.80 | BT - Jul 11 | Anna Lo MLA |
| Members Internet | 27-Oct-11 | £76.80 | BT - Oct 11 | Anna Lo MLA |
| Members Internet | 06-Apr-12 | £14.96 | BT - Feb 12 | Anna Lo MLA |
| Members Miscellaneous Expenses | 25-Aug-11 | £65.00 | Annual Membership | Law Centre (NI) |
| Members Miscellaneous Expenses | 04-Nov-11 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 23-May-11 | £51.03 | O2 - Apr 11 | Anna Lo MLA |
| Members Mobiles | 23-May-11 | £52.96 | O2 - May 11 | Anna Lo MLA |
| Members Mobiles | 04-Jul-11 | £37.09 | O2 - Jun 11 | Anna Lo MLA |
| Members Mobiles | 03-Aug-11 | £32.76 | O2 - Jul 11 | Anna Lo MLA |
| Members Mobiles | 19-Aug-11 | £53.62 | O2 - Aug 11 | Anna Lo MLA |
| Members Mobiles | 28-Sep-11 | £31.62 | O2 - Sep 11 | Anna Lo MLA |
| Members Mobiles | 20-Oct-11 | £83.05 | O2 - Oct 11 | Anna Lo MLA |
| Members Mobiles | 09-Jan-12 | £56.01 | O2 - Dec 11 | Anna Lo MLA |
| Members Mobiles | 10-Jan-12 | £51.46 | O2 - Nov 11 | Anna Lo MLA |
| Members Mobiles | 26-Jan-12 | £34.44 | O2 - Jan 12 | Anna Lo MLA |
| Members Office - Electricity | 24-Jun-11 | £71.75 | Apr 11 | Alliance Party NI |
| Members Office - Electricity | 24-Jun-11 | £71.75 | May 11 | Alliance Party NI |
| Members Office - Electricity | 08-Jul-11 | £71.75 | Jun 11 | Alliance Party NI |
| Members Office - Electricity | 25-Aug-11 | £71.75 | Jul 11 | Alliance Party NI |
| Members Office - Electricity | 12-Sep-11 | £71.75 | Aug 11 | Alliance Party NI |
| Members Office - Electricity | 19-Oct-11 | £77.00 | Sep 11 | Alliance Party NI |
| Members Office - Electricity | 25-Nov-11 | £77.00 | Oct 11 | Alliance Party NI |
| Members Office - Electricity | 22-Dec-11 | £77.00 | Nov 11 | Alliance Party NI |
| Members Office - Electricity | 10-Jan-12 | £77.00 | Dec 11 | Alliance Party NI |
| Members Office - Electricity | 21-Mar-12 | £102.67 | Feb 12 | Alliance Party NI |
| Members Office - Electricity | 21-Mar-12 | £102.67 | Jan 12 | Alliance Party NI |
| Members Office - Electricity | 20-Apr-12 | £120.33 | Mar 12 | Alliance Party NI |
| Members Office - Insurance | 24-Jun-11 | £126.22 | Apr 11 | Alliance Party NI |
| Members Office - Insurance | 24-Jun-11 | £126.22 | 88 University St, Belfast - May 11 | Alliance Party NI |
| Members Office - Insurance | 08-Jul-11 | £129.32 | Jun 11 | Alliance Party NI |
| Members Office - Insurance | 25-Aug-11 | £129.32 | Jul 11 | Alliance Party NI |
| Members Office - Insurance | 12-Sep-11 | £129.32 | Aug 11 | Alliance Party NI |
| Members Office - Insurance | 19-Oct-11 | £129.32 | Sep 11 | Alliance Party NI |
| Members Office - Insurance | 25-Nov-11 | £129.32 | Oct 11 | Alliance Party NI |
| Members Office - Insurance | 22-Dec-11 | £32.69 | Nov 11 | Alliance Party NI |
| Members Office - Insurance | 10-Jan-12 | £32.69 | Dec 11 | Alliance Party NI |
| Members Office - Insurance | 21-Mar-12 | £227.96 | Feb 12 | Alliance Party NI |
| Members Office - Insurance | 21-Mar-12 | £32.69 | Jan 12 | Alliance Party NI |
| Members Office - Insurance | 20-Apr-12 | £130.33 | Mar 12 | Alliance Party NI |
| Members Office - Rates | 24-Jun-11 | £222.53 | 88 University St, Belfast - Apr 11 | Alliance Party NI |
| Members Office - Rates | 24-Jun-11 | £222.53 | 88 University St, Belfast - May 11 | Alliance Party NI |
| Members Office - Rates | 08-Jul-11 | £222.53 | 88 University St, Belfast - Jun 11 | Alliance Party NI |
| Members Office - Rates | 25-Aug-11 | £222.53 | 88 University St, Belfast - Jul 11 | Alliance Party NI |
| Members Office - Rates | 12-Sep-11 | £222.53 | 88 University St, Belfast - Aug 11 | Alliance Party NI |
| Members Office - Rates | 19-Oct-11 | £222.53 | 88 University St, Belfast - Sep 11 | Alliance Party NI |
| Members Office - Rates | 25-Nov-11 | £222.53 | 88 University St, Belfast - Oct 11 | Alliance Party NI |
| Members Office - Rates | 22-Dec-11 | £222.53 | 88 University St, Belfast - Nov 11 | Alliance Party NI |
| Members Office - Rates | 10-Jan-12 | £222.53 | 88 University St, Belfast - Dec 11 | Alliance Party NI |
| Members Office - Rates | 21-Mar-12 | £296.70 | 88 University St, Belfast - Jan 12 | Alliance Party NI |
| Members Office - Rent | 06-Apr-11 | £1,750.00 | 88 University St, Belfast - Apr - Jun 11 | Lagan Properties Ltd |
| Members Office - Rent | 01-Jul-11 | £1,750.00 | 88 University St, Belfast - Jul - Sep 11 | Lagan Properties Ltd |
| Members Office - Rent | 26-Jul-11 | -£5.00 | Use of office during election campaign | Anna Lo MLA |
| Members Office - Rent | 03-Oct-11 | £1,750.00 | 88 University St, Belfast - Oct - Dec 11 | Lagan Properties Ltd |
| Members Office - Rent | 04-Jan-12 | £1,500.00 | 88 University St, Belfast - Jan - Mar 12 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 24-Jun-11 | £71.05 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 08-Jul-11 | £142.12 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 25-Aug-11 | £71.06 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 25-Aug-11 | £89.20 | Fire Alarm Maintenance | Alliance Party NI |
| Members Office - Repairs & Maintenance | 12-Sep-11 | £71.06 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Oct-11 | £71.06 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 25-Nov-11 | £71.06 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 25-Nov-11 | £110.52 | Fire Extinguishers | Alliance Party NI |
| Members Office - Repairs & Maintenance | 22-Dec-11 | £39.23 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 10-Jan-12 | £56.04 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £75.75 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £88.78 | Fire Alarms | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £97.14 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £53.33 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 01-May-12 | £1,728.00 | Office Painting | Diamond Coatings |
| Members Office - Utilities | 24-Jun-11 | £19.63 | Waste Collection - Apr 11 | Alliance Party NI |
| Members Office - Utilities | 24-Jun-11 | £68.48 | Water - Apr 11 | Alliance Party NI |
| Members Office - Utilities | 08-Jul-11 | £44.98 | Waste Collection - Jun 11 | Alliance Party NI |
| Members Office - Utilities | 19-Oct-11 | £44.98 | Waste Collection - Sep 11 | Alliance Party NI |
| Members Office - Utilities | 19-Oct-11 | £64.97 | Water - Sep 11 | Alliance Party NI |
| Members Office Equipment - Non Capital | 11-Aug-11 | £63.06 | Mountable Swinging Telephone Arm | Ink World (Glengormley) |
| Members Office Equipment - Non Capital | 01-Feb-12 | £8.93 | Bin | Ink World (Glengormley) |
| Members Office Equipment - Non Capital | 01-Feb-12 | £96.90 | Shredder | Ink World (Glengormley) |
| Members Telephones | 23-May-11 | £392.10 | Apr 11 | British Telecommunications PLC |
| Members Telephones | 24-Jun-11 | £17.56 | May 11 | Alliance Party NI |
| Members Telephones | 26-Jul-11 | -£5.00 | Use of office during election campaign | Anna Lo MLA |
| Members Telephones | 04-Aug-11 | £426.85 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 12-Sep-11 | £17.51 | Aug 11 | Alliance Party NI |
| Members Telephones | 19-Oct-11 | £447.42 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 22-Dec-11 | £17.34 | Nov 11 | Alliance Party NI |
| Members Telephones | 19-Jan-12 | £460.81 | Jan 12 | British Telecommunications PLC |
| Members Telephones | 13-Mar-12 | £119.48 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 21-Mar-12 | £16.50 | Feb 12 | Alliance Party NI |
| Members Website | 06-Apr-12 | £30.00 | Domain Name Renewal | No More Art |
| Members Website | 06-Apr-12 | £250.00 | Web & Email Hosting | No More Art |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.00 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.54 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £2.62 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £8.45 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.98 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.35 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £0.22 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 11-Apr-12 | £2.56 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £47,202.10 | Support Staff Costs | ||
|
Total
|
£67,925.59 |
