Jimmy Spratt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 06-Aug-12 | £22.80 | Confidential Waste | Securashred |
| Members Mobiles | 12-Jun-12 | £42.66 | O2 - Apr 12 | James Spratt MLA |
| Members Mobiles | 12-Jun-12 | £100.42 | O2 - May 12 | James Spratt MLA |
| Members Mobiles | 03-Aug-12 | £48.48 | O2 - Jul 12 | James Spratt MLA |
| Members Mobiles | 03-Aug-12 | £40.50 | O2 - Jul 12 | James Spratt MLA |
| Members Mobiles | 03-Aug-12 | £108.21 | O2 - Jun 12 | James Spratt MLA |
| Members Mobiles | 17-Sep-12 | £82.59 | O2 - Aug 12 | James Spratt MLA |
| Members Mobiles | 17-Sep-12 | £36.34 | O2 - Sep 12 | James Spratt MLA |
| Members Mobiles | 22-Oct-12 | £39.33 | O2 - Oct 12 | James Spratt MLA |
| Members Mobiles | 22-Oct-12 | £42.18 | O2 - Sep 12 | James Spratt MLA |
| Members Newspapers | 03-Aug-12 | £35.52 | Jun - Aug 12 | James Spratt MLA |
| Members Newspapers | 17-Sep-12 | £40.85 | Aug - Sep 12 | James Spratt MLA |
| Members Newspapers | 09-Nov-12 | £16.75 | Oct 12 | James Spratt MLA |
| Members Newspapers | 09-Nov-12 | £23.65 | Sep 12 | James Spratt MLA |
| Members Office - Electricity | 12-Jun-12 | £139.03 | Feb - May 12 | Power NI |
| Members Office - Electricity | 12-Sep-12 | £130.24 | May - Aug 12 | Power NI |
| Members Office - Electricity | 12-Dec-12 | £150.34 | Aug - Nov 12 | Power NI |
| Members Office - Insurance | 26-Jul-12 | £255.51 | Aug 12 - Jul 13 | J Hatty & Co |
| Members Office - Oil, Fuel | 26-Jun-12 | £125.27 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 26-Sep-12 | £45.66 | Gas - Sep 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 05-Apr-12 | £4,071.14 | 15 Cregagh Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 02-May-12 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 12 | WH Pension Trustees Ltd |
| Members Office - Rent | 01-Aug-12 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 12 | WH Pension Trustees Ltd |
| Members Office - Rent | 31-Oct-12 | £1,750.00 | 15 Cregagh Rd, Belfast - Nov 12 - Jan 13 | WH Pension Trustees Ltd |
| Members Office - Repairs & Maintenance | 29-Aug-12 | £800.00 | Shutter Installation | JR Consultancy |
| Members Office - Utilities | 05-Apr-12 | £288.16 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Petty Cash | 07-Aug-12 | £74.49 | May - Jul 12 | James Spratt MLA P/C |
| Members Petty Cash | 20-Aug-12 | £44.80 | Apr - May 12 | James Spratt MLA P/C |
| Members Room Hire | 14-May-12 | £25.20 | Constituency Surgeries - Apr 12 | Castlereagh Borough Council |
| Members Room Hire | 14-Aug-12 | £25.20 | Constituency Surgeries - May 12 | Castlereagh Borough Council |
| Members Telephones | 18-May-12 | £216.69 | May 12 | British Telecommunications PLC |
| Members Telephones | 14-Aug-12 | £224.76 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 16-Nov-12 | £216.67 | Nov 12 | British Telecommunications PLC |
| Support Staff Costs | £40,629.62 | Support Staff Costs | ||
|
Total
|
£53,393.06 |
