Sandra Overend - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 18-Nov-11 | £1,920.00 | Flooring | Brewery Lane Carpets |
| Capital - Furniture Purchase | 22-Mar-12 | £470.00 | Huestons - Blinds | Sandra Overend MLA |
| Capital - Furniture Purchase | 22-Mar-12 | £3,798.00 | Office Fit Out | FBM |
| Capital - IT Equipment Purchase | 22-Mar-12 | £908.99 | Dell - PC | Sandra Overend MLA |
| Capital - IT Equipment Purchase | 22-Dec-11 | £1,797.96 | Network Installation | Colin Stewart Electrical |
| Capital - IT Software Purchase | 17-Aug-11 | £348.00 | Act Upgrade | Sage (UK) Ltd |
| Capital - Office Equip Purchase | 22-Mar-12 | £1,002.26 | BT - Telephone System Installation | British Telecommunications PLC |
| Members Advertising - General | 22-Dec-11 | £180.00 | Community Directories - Dec 11 | Sandra Overend MLA |
| Members Advertising - General | 22-Dec-11 | £190.94 | Mid Ulster Mail - Dec 11 | Johnston Cash Processing |
| Members Advertising - General | 29-Dec-11 | £54.43 | Tyrone Courier - Nov 11 | Sandra Overend MLA |
| Members Consumables | 17-Aug-11 | £163.50 | Antler - Office Supplies | Sandra Overend MLA |
| Members Consumables | 17-Aug-11 | £32.37 | Newspapers | Sandra Overend MLA |
| Members Consumables | 18-Nov-11 | £56.16 | Newspapers | Sandra Overend MLA |
| Members Consumables | 18-Nov-11 | £9.00 | Postage | Sandra Overend MLA |
| Members Consumables | 18-Nov-11 | £53.81 | JC Stewart - Office Supplies | Sandra Overend MLA |
| Members Consumables | 22-Dec-11 | £16.00 | Newspapers | Sandra Overend MLA |
| Members Consumables | 22-Mar-12 | £95.69 | Newspapers | Sandra Overend MLA |
| Members Consumables | 22-Mar-12 | £8.07 | Tesco - Office Supplies | Sandra Overend MLA |
| Members Consumables | 22-Mar-12 | £18.40 | Postage | Sandra Overend MLA |
| Members Consumables | 22-Mar-12 | £23.11 | Indigo Starfish - Ink | Sandra Overend MLA |
| Members Equipment Maintenance | 17-Aug-11 | £21.26 | Copier - Jul 11 | FBM |
| Members Equipment Maintenance | 18-Nov-11 | £59.74 | Copier - Oct 11 | FBM |
| Members Equipment Maintenance | 22-Mar-12 | £81.73 | FBM - Copier - Jan 12 | FBM |
| Members Equipment Maintenance | 22-Mar-12 | £72.00 | FBM - Copier - Nov 11 | FBM |
| Members Furniture - Non Capital | 29-Dec-11 | £250.00 | McGlaughlins Pharmacy - Pictures & Frames | Sandra Overend MLA |
| Members IT Equipment - Non Capital | 18-Nov-11 | £39.99 | Argos - Internet Dongle | Sandra Overend MLA |
| Members IT Equipment - Non Capital | 22-Mar-12 | £83.66 | Amazon - Printer | Sandra Overend MLA |
| Members IT Software - Non-Capital | 17-Aug-11 | £28.80 | Database | NICVA |
| Members IT Software - Non-Capital | 22-Mar-12 | £171.68 | Dell - Microsoft Office 2010 | Sandra Overend MLA |
| Members Internet | 22-Mar-12 | £10.00 | O2 - Feb 12 | Sandra Overend MLA |
| Members Internet | 22-Mar-12 | £10.00 | O2 - Jan 12 | Sandra Overend MLA |
| Members Internet | 22-Mar-12 | £10.00 | O2 - Mar 12 | Sandra Overend MLA |
| Members Mobiles | 17-Aug-11 | £47.08 | O2 - Aug 11 | Sandra Overend MLA |
| Members Mobiles | 17-Aug-11 | £46.94 | O2 - Jul 11 | Sandra Overend MLA |
| Members Mobiles | 18-Nov-11 | £57.38 | O2 - Nov 11 | Sandra Overend MLA |
| Members Mobiles | 18-Nov-11 | £46.46 | O2 - Oct 11 | Sandra Overend MLA |
| Members Mobiles | 18-Nov-11 | £46.40 | O2 - Sep 11 | Sandra Overend MLA |
| Members Mobiles | 22-Dec-11 | £56.46 | O2 - Dec 11 | Sandra Overend MLA |
| Members Mobiles | 22-Mar-12 | £46.21 | O2 - Feb 12 | Sandra Overend MLA |
| Members Mobiles | 22-Mar-12 | £46.46 | O2 - Jan 12 | Sandra Overend MLA |
| Members Mobiles | 22-Mar-12 | £47.43 | O2 - Mar 12 | Sandra Overend MLA |
| Members Office - Electricity | 18-Nov-11 | £37.55 | Power NI - Jun - Sep 11 | Sandra Overend MLA |
| Members Office - Electricity | 29-Dec-11 | £92.47 | Power NI - Sep - Nov 11 | Sandra Overend MLA |
| Members Office - Electricity | 01-May-12 | £240.05 | Power NI - Nov 11 - Mar 12 | Sandra Overend MLA |
| Members Office - Insurance | 22-Mar-12 | £321.20 | Nov 11 - Aug 12 | George Glover |
| Members Office - Insurance | 22-Mar-12 | £276.13 | NFU Mutual - Insurance | Sandra Overend MLA |
| Members Office - Oil, Fuel | 22-Dec-11 | £200.00 | Calor Gas - Gas - Dec 11 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 22-Mar-12 | £295.39 | Calor Gas - Gas - Dec 11 - Feb 12 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 22-Mar-12 | £233.87 | Calor Gas - Gas - Nov 11 - Dec 11 | Sandra Overend MLA |
| Members Office - Rent | 29-Dec-11 | £1,920.00 | 1 High St, Moneymore Nov - Dec 11 | George Glover |
| Members Office - Rent | 04-Jan-12 | £960.00 | 1 High St, Moneymore - Jan 12 | George Glover |
| Members Office - Rent | 02-Feb-12 | £960.00 | 1 High St, Moneymore - Feb 12 | George Glover |
| Members Office - Rent | 29-Feb-12 | £960.00 | 1 High St, Moneymore - Mar 12 | George Glover |
| Members Office - Repairs & Maintenance | 29-Dec-11 | £1,948.76 | Painting & Decorating | George Glover |
| Members Office - Utilities | 18-Nov-11 | £42.10 | NI Water - May - Aug 11 | Sandra Overend MLA |
| Members Office - Utilities | 22-Mar-12 | £38.86 | Aug - Nov 11 | Northern Ireland Water |
| Members Office - Utilities | 01-May-12 | £74.77 | Aug 11 - Feb 12 | Sandra Overend MLA |
| Members Office - Utilities | 01-May-12 | £157.49 | Nov 11 - Feb 12 | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £17.50 | House Of Fraser - Mat | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £15.99 | Captain Cooks - Storage Container | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £43.00 | Homessentials - Flask | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 18-Nov-11 | £97.00 | Homessentials - Kettle, Cups & Clock | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 06-Dec-11 | £173.80 | Shredder | NI Assembly |
| Members Office Equipment - Non Capital | 06-Dec-11 | £55.72 | Guillotine | NI Assembly |
| Members Office Equipment - Non Capital | 22-Mar-12 | £59.98 | CFC Interiors - Hooks | Sandra Overend MLA |
| Members Office Signage | 20-Apr-12 | £288.00 | Sign | Speedy Signs |
| Members Office Signage | 20-Apr-12 | £216.00 | Window Graphics | Speedy Signs |
| Members Party Secretarial Expenses | 17-Aug-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 18-Nov-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 18-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 22-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 22-Mar-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £1,000.00 | Support Services - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £1,860.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Telephones | 17-Aug-11 | £76.29 | BT - Jul 11 | Sandra Overend MLA |
| Members Telephones | 18-Nov-11 | £125.00 | BT - Aug 11 | Sandra Overend MLA |
| Members Telephones | 18-Nov-11 | £102.87 | BT - Nov 11 | Sandra Overend MLA |
| Members Telephones | 18-Nov-11 | £281.35 | BT - Oct 11 | Sandra Overend MLA |
| Members Telephones | 18-Nov-11 | £117.75 | BT - Sep 11 | Sandra Overend MLA |
| Members Telephones | 22-Mar-12 | £126.12 | BT - Dec 11 | Sandra Overend MLA |
| Members Telephones | 01-May-12 | £7.34 | BT - Feb 12 | Sandra Overend MLA |
| Members Telephones | 01-May-12 | £168.04 | BT - Mar 12 | Sandra Overend MLA |
| Members Volunteers Expenses | 23-Dec-11 | £182.25 | Nov - Dec 11 | Sandra Overend MLA |
| Members Volunteers Expenses | 22-Mar-12 | £254.90 | Dec 11 - Mar 12 | Sandra Overend MLA |
| Members Website | 22-Mar-12 | £264.00 | Website Development Deposit | JSR Technology Ltd |
| Members Website | 22-Mar-12 | £7.18 | 123 - Reg - Website Domain Registration | Sandra Overend MLA |
| Members Website | 01-May-12 | £1,056.00 | Website Development | JSR Technology Ltd |
| Self Employed - Repairs & Maintenance | 18-Nov-11 | £20.00 | P McIvor - Window Cleaning - Nov 11 | Sandra Overend MLA |
| Self Employed - Repairs & Maintenance | 22-Mar-12 | £57.00 | R Deacon - Office Cleaning - Feb 12 | Sandra Overend MLA |
| Self Employed - Repairs & Maintenance | 01-May-12 | £36.00 | R Deacon - Office Cleaning - Mar 12 | Sandra Overend MLA |
| Self Employed - Secretarial | 22-Dec-11 | £1,020.00 | Consultancy - Dec 11 | Stephen Finlay |
| Self Employed - Secretarial | 22-Mar-12 | £900.00 | Research - Feb 12 | Billy Armstrong |
| Self Employed - Secretarial | 22-Mar-12 | £900.00 | Research - Jan 12 | Billy Armstrong |
| Self Employed - Secretarial | 01-May-12 | £680.00 | Research - Mar 12 | Billy Armstrong |
| Stationery Recharge: Consumables | 15-Jun-11 | £3.47 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £41.40 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.04 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £2.75 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £35.84 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £10.56 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £25.40 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 26-Mar-12 | £3.07 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.19 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £13,753.47 | Support Staff Costs | ||
|
Total
|
£51,411.28 |
