Jim Wells - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 25-Jul-11 | £120.00 | Mourne Observer - Jun 11 | Jim Wells MLA |
| Members Advertising - General | 02-Sep-11 | £272.70 | County Down Outlook - Jun 11 | Outlook Press (NI) |
| Members Consumables | 12-May-11 | £13.46 | Newspapers | Jim Wells MLA |
| Members Consumables | 01-Jun-11 | £40.77 | Newspapers | Jim Wells MLA |
| Members Consumables | 01-Jun-11 | £7.19 | Newspapers | Jim Wells MLA |
| Members Consumables | 15-Jul-11 | £1.20 | Newspapers | Jim Wells MLA |
| Members Consumables | 15-Jul-11 | £9.79 | Newspapers | Jim Wells MLA |
| Members Consumables | 25-Jul-11 | £35.42 | Newspapers | Jim Wells MLA |
| Members Consumables | 15-Aug-11 | £2.72 | Newspapers | Jim Wells MLA |
| Members Consumables | 08-Sep-11 | £2.72 | Newspapers | Jim Wells MLA |
| Members Consumables | 08-Sep-11 | £3.00 | Tesco - Stationery | Jim Wells MLA |
| Members Consumables | 08-Sep-11 | £29.01 | Newspapers | Jim Wells MLA |
| Members Consumables | 11-Oct-11 | £2.72 | Newspapers | Jim Wells MLA |
| Members Consumables | 11-Oct-11 | £2.72 | Newspapers | Jim Wells MLA |
| Members Consumables | 08-Nov-11 | £40.62 | Newspapers | Jim Wells MLA |
| Members Consumables | 01-Dec-11 | £21.64 | Newspapers | Jim Wells MLA |
| Members Consumables | 01-Dec-11 | £1.46 | Postage | Jim Wells MLA |
| Members Consumables | 09-Jan-12 | £22.24 | Newspapers | Jim Wells MLA |
| Members Consumables | 09-Jan-12 | £2.82 | Newspapers | Jim Wells MLA |
| Members Consumables | 07-Feb-12 | £26.46 | Newspapers | Jim Wells MLA |
| Members Consumables | 22-Feb-12 | £27.37 | Newspapers | Jim Wells MLA |
| Members Consumables | 15-Mar-12 | £8.55 | Newspapers | Jim Wells MLA |
| Members Consumables | 25-Apr-12 | £21.70 | Newspapers | Jim Wells MLA |
| Members IT Equipment - Non Capital | 01-Jun-11 | £24.99 | Currys - Internet Dongle | Jim Wells MLA |
| Members IT Maintenance | 15-Jul-11 | £55.00 | Belfast Computer Repairs - Computer Repair | Jim Wells MLA |
| Members Internet | 12-May-11 | £17.30 | AOL - Apr 11 | Jim Wells MLA |
| Members Internet | 01-Jun-11 | £17.30 | AOL - May 11 | Jim Wells MLA |
| Members Internet | 15-Jul-11 | £17.30 | AOL - Jun 11 | Jim Wells MLA |
| Members Mobiles | 12-May-11 | £12.01 | O2 - Apr 11 | Jim Wells MLA |
| Members Mobiles | 01-Jun-11 | £11.54 | O2 - May 11 | Jim Wells MLA |
| Members Mobiles | 15-Jul-11 | £12.97 | O2 - Jul 11 | Jim Wells MLA |
| Members Mobiles | 15-Jul-11 | £13.83 | O2 - Jun 11 | Jim Wells MLA |
| Members Mobiles | 27-Jul-11 | £9.01 | Datavis - Mobile Phone Software | Jim Wells MLA |
| Members Mobiles | 15-Aug-11 | £11.22 | O2 - Aug 11 | Jim Wells MLA |
| Members Mobiles | 08-Sep-11 | £20.05 | O2 - Sep 11 | Jim Wells MLA |
| Members Mobiles | 11-Oct-11 | £11.38 | O2 - Oct 11 | Jim Wells MLA |
| Members Mobiles | 01-Dec-11 | £11.91 | O2 - Nov 11 | Jim Wells MLA |
| Members Mobiles | 09-Jan-12 | £26.22 | O2 - Dec 11 | Jim Wells MLA |
| Members Mobiles | 09-Jan-12 | £15.06 | O2 - Jan 12 | Jim Wells MLA |
| Members Mobiles | 15-Mar-12 | £9.27 | O2 - Feb 12 | Jim Wells MLA |
| Members Mobiles | 25-Apr-12 | £12.67 | O2 - Mar 12 | Jim Wells MLA |
| Members Office - Electricity | 15-Jul-11 | £39.76 | NIE - Jun 11 | Jim Wells MLA |
| Members Office - Electricity | 15-Jul-11 | £44.77 | NIE - May 11 | Jim Wells MLA |
| Members Office - Electricity | 15-Aug-11 | £44.32 | Power NI - May - Jul 11 | Jim Wells MLA |
| Members Office - Electricity | 11-Oct-11 | £38.62 | Power NI - Jul - Sep 11 | Jim Wells MLA |
| Members Office - Electricity | 01-Dec-11 | £56.20 | Power NI - Aug - Oct 11 | Jim Wells MLA |
| Members Office - Electricity | 09-Jan-12 | £20.00 | Power NI - Dec 11 | Jim Wells MLA |
| Members Office - Electricity | 07-Feb-12 | £78.76 | Power NI - Nov 11 - Jan 12 | Jim Wells MLA |
| Members Office - Electricity | 07-Feb-12 | £40.26 | Power NI - Oct 11 - Jan 12 | Jim Wells MLA |
| Members Office - Oil, Fuel | 04-Jan-12 | £58.20 | Alderdice Fuels - Heating Oil - Nov 11 | Jim Wells MLA |
| Members Office - Oil, Fuel | 09-Jan-12 | £60.57 | Alderdice Fuels - Heating Oil - Dec 11 | Jim Wells MLA |
| Members Office - Rates | 01-Jul-11 | £1,319.17 | 12 Bridge St, Kilkeel - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £833.33 | 12 Bridge St, Kilkeel - Apr 11 | Millbay Investment Company |
| Members Office - Rent | 04-May-11 | £833.33 | 12 Bridge St, Kilkeel - May 11 | Millbay Investment Company |
| Members Office - Rent | 02-Jun-11 | £833.33 | 12 Bridge St, Kilkeel - Jun 11 | Millbay Investment Company |
| Members Office - Rent | 01-Jul-11 | £833.33 | 12 Bridge St, Kilkeel - Jul 11 | Millbay Investment Company |
| Members Office - Rent | 01-Aug-11 | £833.33 | 12 Bridge St, Kilkeel - Aug 11 | Millbay Investment Company |
| Members Office - Rent | 05-Sep-11 | £625.00 | 12 Bridge St, Kilkeel - Sep 11 | Millbay Investment Company |
| Members Office - Rent | 03-Oct-11 | £625.00 | 12 Bridge St, Kilkeel - Oct 11 | Millbay Investment Company |
| Members Office - Rent | 31-Oct-11 | £625.00 | 12 Bridge St, Kilkeel - Nov 11 | Millbay Investment Company |
| Members Office - Rent | 05-Dec-11 | £625.00 | 12 Bridge St, Kilkeel - Dec 11 | Millbay Investment Company |
| Members Office - Rent | 04-Jan-12 | £625.00 | 12 Bridge St, Kilkeel - Jan 12 | Millbay Investment Company |
| Members Office - Rent | 02-Feb-12 | £625.00 | 12 Bridge St, Kilkeel - Feb 12 | Millbay Investment Company |
| Members Office - Rent | 29-Feb-12 | £625.00 | 12 Bridge St, Kilkeel - Mar 12 | Millbay Investment Company |
| Members Office - Repairs & Maintenance | 27-Apr-11 | £180.00 | Fire Risk Assessment | DB McLarnon Fire Protection Agency |
| Members Office - Repairs & Maintenance | 01-Jun-11 | £39.00 | Mourne Craft - Window Repair | Jim Wells MLA |
| Members Office - Repairs & Maintenance | 01-Jun-11 | £138.00 | WE Elliott & Son - Boiler Repair | Jim Wells MLA |
| Members Office - Utilities | 15-Jul-11 | £89.43 | NI Water - Dec 10 - Jun 11 | Jim Wells MLA |
| Members Office - Utilities | 09-Jan-12 | £77.47 | NI Water - Jun - Dec 11 | Jim Wells MLA |
| Members Office Equipment - Non Capital | 08-Nov-11 | £29.99 | Argos - Telephone | Jim Wells MLA |
| Members Room Hire | 02-Feb-12 | £525.00 | Constituency Surgeries - Oct 10 - Jun 11 | Rathfriland Orange Hall Committee |
| Members Taxable Telephone | 26-May-11 | £12.07 | Taxable Charges | Jim Wells MLA |
| Members Taxable Telephone | 28-Sep-11 | £18.06 | Taxable Charges | Jim Wells MLA |
| Members Taxable Telephone | 21-Dec-11 | £19.65 | Taxable Charges | Jim Wells MLA |
| Members Taxable Telephone | 28-Mar-12 | £19.51 | Taxable Charges | Jim Wells MLA |
| Members Telephones | 12-May-11 | £1.06 | BT - May 11 | Jim Wells MLA |
| Members Telephones | 12-May-11 | £43.41 | XLN - Apr 11 | Jim Wells MLA |
| Members Telephones | 01-Jun-11 | £33.34 | XLN - May 11 | Jim Wells MLA |
| Members Telephones | 15-Jul-11 | £42.06 | XLN - Jun 11 | Jim Wells MLA |
| Members Telephones | 15-Aug-11 | £31.90 | XLN - Jul 11 | Jim Wells MLA |
| Members Telephones | 08-Sep-11 | £2.29 | BT - Aug 11 | Jim Wells MLA |
| Members Telephones | 08-Sep-11 | £33.81 | XLN - Aug 11 | Jim Wells MLA |
| Members Telephones | 11-Oct-11 | £33.33 | XLN - Sep 11 | Jim Wells MLA |
| Members Telephones | 08-Nov-11 | £30.41 | XLN - Oct 11 | Jim Wells MLA |
| Members Telephones | 01-Dec-11 | £32.77 | XLN - Nov 11 | Jim Wells MLA |
| Members Telephones | 09-Jan-12 | £40.15 | XLN - Dec 11 | Jim Wells MLA |
| Members Telephones | 07-Feb-12 | £33.19 | XLN - Jan 12 | Jim Wells MLA |
| Members Telephones | 22-Feb-12 | £4.20 | BT - Feb 12 | Jim Wells MLA |
| Members Telephones | 15-Mar-12 | £37.74 | XLN - Feb 12 | Jim Wells MLA |
| Members Telephones | 25-Apr-12 | £37.27 | XLN - Mar 12 | Jim Wells MLA |
| Members Website | 01-Jul-11 | £720.00 | Design | ICON E-Business Ltd |
| Members Website | 01-Jul-11 | £360.00 | Hosting - Jun 11 - Jun 12 | ICON E-Business Ltd |
| Self Employed - Repairs & Maintenance | 27-Apr-11 | £677.88 | Office Repairs | Darren Herron |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.26 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £1.25 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.25 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £2.50 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 26-Mar-12 | £1.84 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £61,139.36 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
