Spratt, Jimmy
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Software Purchase | 25-Nov-11 | £355.18 | Microsoft Office | MISCO |
| Capital - Office Equip Purchase | 25-Nov-11 | £1,570.81 | Phone System Installation | BRITISH TELECOMMUNICATIONS PLC |
| Members Consumables | 18-Apr-11 | £46.00 | Postage | JAMES SPRATT MLA |
| Members Consumables | 06-Jun-11 | £138.06 | Newspapers | MCKAYS |
| Members Consumables | 29-Jul-11 | £22.80 | Shredding | SECURASHRED |
| Members Consumables | 09-Aug-11 | £50.42 | Proctors - Stationery | JAMES SPRATT MLA |
| Members Consumables | 16-Aug-11 | £47.96 | Newspapers | MCKAYS |
| Members Consumables | 16-Aug-11 | £41.42 | Newspapers | MCKAYS |
| Members Consumables | 12-Sep-11 | £22.80 | Confidential Waste | SECURASHRED |
| Members Consumables | 07-Oct-11 | £47.96 | Newspapers | MCKAYS |
| Members Consumables | 07-Oct-11 | £47.96 | Newspapers | MCKAYS |
| Members Consumables | 11-Nov-11 | £44.52 | Newspapers | MCKAYS |
| Members Consumables | 25-Nov-11 | £11.99 | Postage | MISCO |
| Members Consumables | 21-Dec-11 | £22.80 | Confidential Waste | SECURASHRED |
| Members Furniture - Non Capital | 09-Aug-11 | £60.00 | Tom West - Picture Frames | JAMES SPRATT MLA |
| Members IT Software - Non-Capital | 25-Nov-11 | £170.39 | Windows 7 | MISCO |
| Members Mobiles | 06-Jun-11 | £81.78 | O2 - Apr 11 | JAMES SPRATT MLA |
| Members Mobiles | 06-Jun-11 | £85.91 | O2 - May 11 | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £34.98 | Carphone Warehouse - Accessories | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £174.84 | O2 - Jul 11 | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £83.74 | O2 - Jun 11 | JAMES SPRATT MLA |
| Members Mobiles | 18-Oct-11 | £107.35 | O2 - Aug 11 | JAMES SPRATT MLA |
| Members Mobiles | 18-Oct-11 | £39.00 | O2 - Oct 11 | JAMES SPRATT MLA |
| Members Mobiles | 18-Oct-11 | £92.87 | O2 - Sep 11 | JAMES SPRATT MLA |
| Members Office - Electricity | 14-Jun-11 | £132.33 | Mar - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 16-Sep-11 | £137.53 | May - Sep 11 | POWER NI |
| Members Office - Electricity | 09-Dec-11 | £132.33 | Sep - Nov 11 | POWER NI |
| Members Office - Insurance | 06-Sep-11 | £255.15 | Aug 11 - Aug 12 | J HATTY & CO |
| Members Office - Oil, Fuel | 29-Jun-11 | £115.83 | Gas - Mar-Jun 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 03-Oct-11 | £54.86 | Gas - Jun - Aug 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 11-May-11 | £4,970.76 | 15 Cregagh Rd, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £2,000.00 | 15 Cregagh Rd, Belfast - May -Jul 11 | WH PENSIONS TRUSTEES LTD |
| Members Office - Rent | 01-Aug-11 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 11 | WH PENSIONS TRUSTEES LTD |
| Members Office - Rent | 31-Oct-11 | £1,750.00 | 15 Cregagh Rd, Belfast - Nov 11 - Jan 12 | WH PENSIONS TRUSTEES LTD |
| Members Office - Repairs & Maintenance | 03-Oct-11 | £60.00 | Boiler Service | TG KIRKPATRICK & CO |
| Members Office - Utilities | 28-Apr-11 | £265.97 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital | 12-May-11 | £140.00 | EH Services - Microwave | JAMES SPRATT MLA |
| Members Office Equipment - Non Capital | 03-Oct-11 | £35.00 | Tom West - Picture Frame | JAMES SPRATT MLA |
| Members Office Equipment - Non Capital | 19-Dec-11 | £60.00 | Amazon - Battery & Charger For Camera | JAMES SPRATT MLA |
| Members Petty Cash | 07-Sep-11 | £75.00 | Aug 11 | JAMES SPRATT MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £8.96 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £2.10 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.47 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.88 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £1.39 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Room Hire | 06-Jun-11 | £25.00 | Constituency Surgery - May 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 21-Jul-11 | £25.00 | Constituency Surgery - Jul 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 29-Jul-11 | £25.00 | Constituency Surgery - Aug 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 06-Sep-11 | £25.00 | Constituency Surgery - Sep 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 16-Sep-11 | £25.00 | Constituency Surgery - Oct 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 18-Oct-11 | £50.40 | Constituency Surgeries - Sep 11 | CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire | 18-Oct-11 | £50.00 | Constituency Surgeries - Oct 11 | THE ROYAL BRITISH LEGION (FINAGHY) |
| Members Room Hire | 18-Oct-11 | £50.00 | Constituency Surgeries - Sep 11 | THE ROYAL BRITISH LEGION (FINAGHY) |
| Members Room Hire | 11-Nov-11 | £25.00 | Constituency Surgery - Nov 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 25-Nov-11 | £50.00 | Constituency Surgeries - Nov 11 | THE ROYAL BRITISH LEGION (FINAGHY) |
| Members Room Hire | 25-Nov-11 | £50.40 | Constituency Surgeries - Oct 11 | CASTLEREAGH BOROUGH COUNCIL |
| Members Room Hire | 21-Dec-11 | £50.40 | Constituency Surgeries - Nov 11 | CASTLEREAGH BOROUGH COUNCIL |
| Members Telephones | 16-May-11 | £142.83 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 16-Aug-11 | £151.65 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 25-Nov-11 | £361.64 | Nov 11 | BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial | 28-Oct-11 | £400.00 | Office Support - Oct 11 | ANDREW CHARLES |
| Self Employed Secretarial | 09-Dec-11 | £140.00 | Office Support - Nov 11 | ANDREW CHARLES |
| Self Employed Secretarial | 09-Dec-11 | £700.00 | Office Work - Aug - Dec 11 | RUTH PATTERSON |
| Support Staff Costs | £39,872.52 | Support Staff Costs | ||
|
Total
| £57,572.94 |
