Hale, Brenda
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising | 16-Aug-11 | £102.00 | Ulster Star - Jul 11 | JOHNSTON CASH PROCESSING |
| Members Consumables | 19-Dec-11 | £19.32 | Postage | BRENDA HALE MLA |
| Members Mobiles | 26-Sep-11 | £61.20 | 3 - Aug 11 | BRENDA HALE MLA |
| Members Office - Electricity | 22-Jul-11 | £154.04 | May - Jul 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 26-Sep-11 | £22.43 | Jul - Sep 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity | 23-Nov-11 | £90.98 | Sep - Nov 11 | AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Oil, Fuel | 07-Oct-11 | £417.00 | Heating Oil - Oct 11 | OIL DIRECT |
| Members Office - Rates | 06-Jun-11 | £1,403.63 | 3 Church St, Dromore - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 09-Nov-11 | £2,426.85 | 3 Church St, Dromore Jul - Nov 11 | LAGAN VALLEY IMPERIAL ASSOC. |
| Members Office - Repairs & Maintenance | 22-Jul-11 | £51.30 | Fire Extinguishers | FIRE DEFENCE |
| Members Office - Utilities | 08-Nov-11 | £16.80 | Waste Collection - Jul - Sep 11 | BANBRIDGE DISTRICT COUNCIL |
| Members Office - Utilities | 08-Nov-11 | £125.72 | Jun - Sep 11 | NORTHERN IRELAND WATER |
| Members Professional Advisers | 05-Aug-11 | £360.00 | Solicitors Fees - Jul 11 | NELSON-SINGLETON SOLICITORS |
| Members Recovery of Stationery | 15-Jun-11 | £1.49 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £9.49 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £3.48 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £20.22 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £37.85 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.10 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Telephones | 06-Jun-11 | £27.24 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 06-Jun-11 | £11.70 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Jul-11 | £22.64 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 28-Jul-11 | £77.76 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 05-Aug-11 | £82.42 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 05-Aug-11 | £41.02 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £22.68 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 12-Sep-11 | £73.08 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 07-Oct-11 | £36.24 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 07-Oct-11 | £85.51 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 19-Dec-11 | £411.01 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 19-Dec-11 | £143.36 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 29-Dec-11 | £78.17 | Dec 11 | UNICOM |
| Self Employed Repairs & Maintenance | 26-Sep-11 | £16.00 | Window Cleaning - Aug 11 | GARETH LOUGH |
| Self Employed Repairs & Maintenance | 26-Sep-11 | £20.00 | Window Cleaning - Jul 11 | GARETH LOUGH |
| Self Employed Repairs & Maintenance | 26-Sep-11 | £32.00 | Window Cleaning - Jun 11 | GARETH LOUGH |
| Self Employed Repairs & Maintenance | 07-Oct-11 | £780.00 | Painting & Decorating | MARK MAGINNES PAINTING |
| Self Employed Repairs & Maintenance | 15-Nov-11 | £32.00 | Window Cleaning - Sep - Oct 11 | GARETH LOUGH |
| Self Employed Repairs & Maintenance | 20-Dec-11 | £30.00 | Lock Repair - Dec 11 | GARETH LOUGH |
| Support Staff Costs | £25,825.05 | Support Staff Costs | ||
|
Total
| £33,171.78 |
