Brenda Hale - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Advertising - General | 23-Oct-12 | £72.00 | Ulster Star & Lisburntoday.co.uk - Sep 12 | Johnston Publishing NI |
| Members Consumables | 17-Jul-12 | £21.60 | Confidential Waste | Securashred |
| Members Consumables | 25-Sep-12 | £115.22 | Makro - Office Supplies | Brenda Hale MLA |
| Members Consumables | 25-Sep-12 | £41.96 | Makro - Stationery | Brenda Hale MLA |
| Members Mobiles | 23-May-12 | £86.32 | 3 - Apr 12 | Brenda Hale MLA |
| Members Mobiles | 07-Aug-12 | £72.75 | 3 - Jul 12 | Brenda Hale MLA |
| Members Mobiles | 07-Aug-12 | £76.76 | 3 - Jun 12 | Brenda Hale MLA |
| Members Mobiles | 07-Sep-12 | £119.67 | 3 - Aug 12 | Brenda Hale MLA |
| Members Office - Electricity | 21-May-12 | £98.01 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Jul-12 | £120.93 | May - Jul 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Sep-12 | £91.31 | Jul - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 16-Nov-12 | £103.76 | Sep - Nov 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 05-Apr-12 | £1,810.13 | 3 Church St, Dromore - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 02-May-12 | £1,457.50 | 3 Church St, Dromore - May - Jul 12 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 22-May-12 | £400.00 | 3 Church St, Dromore - May - Jul 12 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 01-Aug-12 | £1,857.50 | 3 Church St, Dromore - Aug - Oct 12 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 31-Oct-12 | £1,857.50 | 3 Church St, Dromore - Nov 12 - Jan 13 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance | 18-Jun-12 | £51.30 | Fire Extinguishers | Fire Defence |
| Members Office - Utilities | 26-Apr-12 | £150.57 | Jun - Sep 11 | Northern Ireland Water |
| Members Office - Utilities | 07-Jun-12 | £39.69 | Waste Collection - Jan - Mar 12 | Banbridge District Council |
| Members Office - Utilities | 20-Sep-12 | £10.50 | Waste Collection - Apr - Jun 12 | Banbridge District Council |
| Members Office - Utilities | 24-Sep-12 | £33.53 | Feb - Sep 12 | Northern Ireland Water |
| Members Office - Utilities | 07-Dec-12 | £37.17 | Waste Collection - Jul - Sep 12 | Banbridge District Council |
| Members Office Equipment - Non Capital | 25-Sep-12 | £4.79 | Makro - Extension Lead | Brenda Hale MLA |
| Members Office Equipment - Non Capital | 25-Sep-12 | £11.99 | Makro - Fire Blanket | Brenda Hale MLA |
| Members Office Signage | 02-May-12 | £192.00 | Window Graphics | Taylor Signs |
| Members Telephones | 23-Apr-12 | £99.20 | Apr 12 | UNICOM |
| Members Telephones | 15-May-12 | £69.51 | May 12 | UNICOM |
| Members Telephones | 18-Jun-12 | £84.38 | Jun 12 | UNICOM |
| Members Telephones | 17-Jul-12 | £76.93 | Jul 12 | UNICOM |
| Members Telephones | 15-Aug-12 | £74.10 | Aug 12 | UNICOM |
| Members Telephones | 12-Sep-12 | £75.06 | Aug 12 | UNICOM |
| Members Telephones | 15-Oct-12 | £72.48 | Sep 12 | UNICOM |
| Members Telephones | 16-Nov-12 | £84.62 | Nov 12 | UNICOM |
| Members Telephones | 13-Dec-12 | £129.16 | Dec 12 | UNICOM |
| Self Employed - Repairs & Maintenance | 30-Jul-12 | £32.00 | Window Cleaning - Apr - May 12 | Gareth Lough |
| Self Employed - Repairs & Maintenance | 13-Aug-12 | £32.00 | Window Cleaning - Jun - Jul 12 | Gareth Lough |
| Self Employed - Repairs & Maintenance | 01-Nov-12 | £48.00 | Window Cleaning - Aug - Oct 12 | Gareth Lough |
| Support Staff Costs | £41,290.36 | Support Staff Costs | ||
|
Total
|
£51,203.06 |
