Joe Byrne - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 13-Apr-12 | £225.00 | Brookmount Carpets - Office Carpet & Fitting | Joe Byrne MLA |
| Capital - Furniture Purchase | 13-Apr-12 | £352.80 | Chair x 12 | Sperrin Office Supplies |
| Capital - Furniture Purchase | 20-Apr-12 | £485.10 | Chair x 60 | Nugents |
| Capital - IT Equipment Purchase | 20-Apr-12 | £1,176.00 | Laptop x 2 | NITEC SOLUTIONS LTD |
| Capital - IT Software Purchase | 20-Apr-12 | £369.60 | Microsoft Office x 2 | NITEC SOLUTIONS LTD |
| Capital - Office Equip Purchase | 06-Apr-12 | £3,840.00 | Photocopier | Sperrin Office Supplies |
| Capital - Office Equip Purchase | 20-Apr-12 | £250.00 | Argos - Digital Camera | Barry Brown |
| Capital - Self-Employed | 20-Apr-12 | £476.00 | JMAC Services - Painting & Decorating | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £10.00 | ADP Architects - Maps | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £5.00 | Asda - USB | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £0.89 | B&M - Office Supplies | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £9.37 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £39.80 | Postage | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £19.00 | Smart Cartridge - Ink | Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £1.45 | Supervalu - Office Supplies | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £1.88 | B&M - Office Supplies | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.20 | Newspapers | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £0.59 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.25 | Postage | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.29 | Supervalu - Office Supplies | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £1.10 | Newspapers | Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £7.14 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 20-Mar-12 | £70.38 | Ink & Stationery | Viking Direct Ltd |
| Members Consumables | 20-Mar-12 | £30.07 | Stationery & Office Supplies | Viking Direct Ltd |
| Members Consumables | 21-Mar-12 | £16.88 | B&M - Office Supplies | Joe Byrne MLA |
| Members Consumables | 21-Mar-12 | £13.47 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 21-Mar-12 | £1.36 | NISA - Newspaper & Office Supplies | Joe Byrne MLA |
| Members Consumables | 06-Apr-12 | £284.40 | Stationery | Sperrin Office Supplies |
| Members Consumables | 13-Apr-12 | £360.96 | Stationery | Sperrin Office Supplies |
| Members Consumables | 20-Apr-12 | £18.99 | Asda - Office Supplies | Joe Byrne MLA |
| Members Consumables | 20-Apr-12 | £5.66 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 20-Apr-12 | £3.48 | Delivery Insurance | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £3.54 | Delivery Insurance | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £175.13 | Stationery | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £17.62 | Stationery | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £245.16 | Office Supplies | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £46.00 | Postage | Viking Direct Ltd |
| Members Consumables | 20-Apr-12 | £68.00 | Elmo Office Supplies - Ink | Joe Byrne MLA |
| Members Consumables | 20-Apr-12 | £2.40 | Elmo Office Supplies - Stationery | Joe Byrne MLA |
| Members Furniture - Non Capital | 21-Mar-12 | £10.00 | Rummage Charity Shop - Table | Joe Byrne MLA |
| Members Furniture - Non Capital | 06-Apr-12 | £114.00 | Cabinet | Sperrin Office Supplies |
| Members Furniture - Non Capital | 13-Apr-12 | £84.00 | Chair | Sperrin Office Supplies |
| Members Furniture - Non Capital | 20-Apr-12 | £47.99 | Chair | Viking Direct Ltd |
| Members Furniture - Non Capital | 20-Apr-12 | £11.98 | Poundstretcher - Picture Frame x 2 | Joe Byrne MLA |
| Members IT Equipment - Non Capital | 03-Apr-12 | £63.66 | Stationery - Mar 12 | NI Assembly |
| Members IT Equipment - Non Capital | 20-Apr-12 | £20.99 | Argos - Camera Bag | Barry Brown |
| Members IT Equipment - Non Capital | 20-Apr-12 | £8.99 | Argos - HD Card | Barry Brown |
| Members Internet | 06-Mar-12 | £55.00 | Megganet - Installation - Nov 11 | Joe Byrne MLA |
| Members Internet | 20-Mar-12 | £511.76 | Mar 12 | Megganet |
| Members Internet | 20-Mar-12 | £132.55 | BT - Feb 12 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £46.66 | O2 - Aug 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £54.14 | O2 - Dec 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £35.85 | O2 - Feb 12 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £37.16 | O2 - Jan 12 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £58.66 | O2 - Jul 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £34.30 | O2 - Jun 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £33.98 | O2 - Mar 12 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £56.23 | O2 - May 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £78.72 | O2 - Nov 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £40.59 | O2 - Oct 11 | Joe Byrne MLA |
| Members Mobiles | 13-Apr-12 | £58.05 | O2 - Sep 11 | Joe Byrne MLA |
| Members Office - Electricity | 30-Jan-12 | £30.00 | Power NI - Electricity Top Ups | Joe Byrne MLA |
| Members Office - Electricity | 06-Mar-12 | £20.00 | Power NI - Electricity Top Ups | Joe Byrne MLA |
| Members Office - Electricity | 06-Mar-12 | £5.00 | Power NI - Electricity Top Ups | Joe Byrne MLA |
| Members Office - Electricity | 20-Mar-12 | £93.90 | Sep - Nov 11 | Power NI |
| Members Office - Electricity | 20-Apr-12 | £6.84 | May 11 | Joe Byrne MLA |
| Members Office - Electricity | 20-Apr-12 | £15.00 | Power NI - Electricity Top Ups | Joe Byrne MLA |
| Members Office - Electricity | 20-Apr-12 | £80.99 | Sep - Nov 11 | Joe Byrne MLA |
| Members Office - Electricity | 20-Apr-12 | £117.42 | Dec 11 - Feb 12 | Joe Byrne MLA |
| Members Office - Oil, Fuel | 07-Mar-12 | £315.00 | Heating Oil - Feb 12 | McHugh's Oil |
| Members Office - Oil, Fuel | 20-Apr-12 | £647.00 | Heating Oil - Mar 12 | McHugh Fuels |
| Members Office - Rates | 13-Apr-12 | £806.52 | LPS - 9 Dromore Rd, Omagh - May 11 - Mar 12 | Joe Byrne MLA |
| Members Office - Rent | 20-Apr-12 | £2,474.19 | 5 Butcher St, Strabane - 10 Oct 11 - 31 Mar 12 | Oliver Roche |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £12.00 | Mahon Engineering - Bolts & Fasteners | Joe Byrne MLA |
| Members Office - Repairs & Maintenance | 13-Apr-12 | £31.20 | B McNamee & Co - Door Lock | Joe Byrne MLA |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £33.35 | Dust Mat | Viking Direct Ltd |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £3.50 | Strabane Wholesale - Straight Joints | Joe Byrne MLA |
| Members Office Equipment - Non Capital | 06-Apr-12 | £198.00 | Shredder | Sperrin Office Supplies |
| Members Office Equipment - Non Capital | 06-Apr-12 | £84.00 | Whiteboard | Sperrin Office Supplies |
| Members Office Equipment - Non Capital | 13-Apr-12 | £40.00 | Electronics Direct - Heater | Joe Byrne MLA |
| Members Office Equipment - Non Capital | 13-Apr-12 | £50.00 | Heater | Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £115.00 | Kitchen Equipment | Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £50.00 | Microwave | Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £78.00 | Shredder | Sperrin Office Supplies |
| Members Office Equipment - Non Capital | 13-Apr-12 | £40.00 | Toaster | Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £160.00 | Vacuum Cleaner | Electronics Direct Ireland Ltd |
| Members Office Equipment - Non Capital | 13-Apr-12 | £84.00 | Whiteboard | Sperrin Office Supplies |
| Members Office Equipment - Non Capital | 20-Apr-12 | £5.99 | Asda - Phone | Joe Byrne MLA |
| Members Office Equipment - Non Capital | 20-Apr-12 | £61.79 | Catering Urn | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £32.99 | Coffee Maker | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £86.99 | Magnetic Easel | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £37.19 | Noticeboard | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £145.19 | Office Supplies | Nugents |
| Members Office Equipment - Non Capital | 20-Apr-12 | £134.38 | Phone x 2 | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £49.79 | Label Writer | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 20-Apr-12 | £30.00 | Shredder | Viking Direct Ltd |
| Members Office Signage | 06-Feb-12 | £650.00 | Quinn Sign & Graphic - Sign | Joe Byrne MLA |
| Members Party Secretarial Expenses | 15-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Feb-12 | £2,925.00 | Press Office & Admin Assistance - Sep 11 - Jan 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 17-Feb-12 | £1,170.00 | Press office & Admin Assistance - Feb - Mar 12 | SDLP Assembly Group |
| Members Telephones | 13-Apr-12 | £70.96 | BT - Feb 12 | Joe Byrne MLA |
| Members Telephones | 13-Apr-12 | £276.61 | BT - Nov 11 | Joe Byrne MLA |
| Self-Employed - Website Support | 20-Apr-12 | £1,820.00 | Jun 11 - Mar 12 | Klint Productions |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.68 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £0.54 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £49.92 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £34,320.92 | Support Staff Costs | ||
|
Total
|
£61,224.07 |
