Frew, Paul
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 08-Sep-11 | £118.80 | Chair | BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase | 08-Sep-11 | £178.80 | Desk & Pedestal | BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase | 08-Sep-11 | £71.20 | Filing Cabinet | BALLYMENA ADVICE CENTRE |
| Capital - IT Equipment Purchase | 14-Jun-11 | £614.00 | Apple - iPad | PAUL FREW MLA |
| Members Advertising | 11-Oct-11 | £117.60 | Ballymena Guardian - Sep 11 | NORTHERN NEWSPAPERS LTD |
| Members Consumables | 08-Sep-11 | £13.38 | Ink | BALLYMENA ADVICE CENTRE |
| Members Equipment Maintenance | 08-Sep-11 | £314.88 | Copier - Feb - Apr 11 | BALLYMENA ADVICE CENTRE |
| Members Miscellaneous Expenses | 14-Dec-11 | £35.00 | ICO - Data Protection Registration | PAUL FREW MLA |
| Members Mobiles | 26-May-11 | £38.29 | O2 - Apr 11 | PAUL FREW MLA |
| Members Mobiles | 26-May-11 | £43.50 | O2 - May 11 | PAUL FREW MLA |
| Members Mobiles | 07-Jul-11 | £41.07 | O2 - Jun 11 | PAUL FREW MLA |
| Members Mobiles | 01-Aug-11 | £46.27 | O2 - Jul 11 | PAUL FREW MLA |
| Members Mobiles | 08-Sep-11 | £48.26 | O2 - Aug 11 | PAUL FREW MLA |
| Members Mobiles | 11-Oct-11 | £77.31 | O2 - Sep 11 | PAUL FREW MLA |
| Members Mobiles | 26-Oct-11 | £41.59 | O2 - Oct 11 | PAUL FREW MLA |
| Members Mobiles | 23-Nov-11 | £59.44 | O2 - Nov 11 | PAUL FREW MLA |
| Members Office - Insurance | 08-Sep-11 | £477.59 | May 11 - May 12 | BALLYMENA ADVICE CENTRE |
| Members Office - Rates | 14-Dec-11 | £3,328.69 | 9-11 Church St, Ballymena - Oct 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 18-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 11 | BALLYMENA ADVICE CENTRE |
| Members Office - Rent | 18-Nov-11 | £2,259.86 | 9-11 Church St, Ballymena - May - Jul 11 | BALLYMENA ADVICE CENTRE |
| Members Office - Rent | 18-Nov-11 | £2,563.00 | 9-11 Church St, Ballymena - Nov 11 - Jan 12 | BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £103.33 | Door Repair | BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance | 08-Sep-11 | £96.66 | Roller Door Repair | BALLYMENA ADVICE CENTRE |
| Members Office Equipment - Non Capital | 08-Sep-11 | £33.00 | Fax Machine | BALLYMENA ADVICE CENTRE |
| Members Recovery of Stationery | 15-Jun-11 | £9.17 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £15.28 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £16.26 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £1.02 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £2.96 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £109.93 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £16.22 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £7.54 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £4.32 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £159.94 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £1.78 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Room Hire | 15-Nov-11 | £44.10 | Constituency Surgery - Oct 11 | THE VILLAGE GARDEN (BROUGHSHANE) LT |
| Members Serviced Office Costs | 21-Nov-11 | £6,555.00 | Secretarial Support - May - Oct 11 | BALLYMENA ADVICE CENTRE |
| Members Telephones | 08-Sep-11 | £526.08 | Jul 11 | BALLYMENA ADVICE CENTRE |
| Support Staff Costs | £26,272.04 | Support Staff Costs | ||
|
Total
| £47,026.16 |
