Simon Hamilton - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 08-May-12 | £72.00 | The Spectator - Apr 12 | County Down Spectator |
| Members Advertising - General | 07-Jun-12 | £72.00 | The Newtownards Chronicle - May 12 | County Down Spectator |
| Members Advertising - General | 10-Jul-12 | £72.00 | The Spectator - Jun 12 | County Down Spectator |
| Members Advertising - General | 26-Jul-12 | £200.00 | Leaflet Delivery | Info-Out! |
| Members Advertising - General | 16-Aug-12 | £72.00 | The Spectator - Jul 12 | County Down Spectator |
| Members Advertising - General | 04-Sep-12 | £159.00 | Leaflets | Peninsula Print & Design |
| Members Advertising - General | 17-Sep-12 | £91.20 | Leaflet Design - Aug 12 | Evolution Marketing Services Ltd |
| Members Advertising - General | 26-Sep-12 | £72.00 | Extra Chronicle - Aug 12 | County Down Spectator |
| Members Advertising - General | 16-Oct-12 | £72.00 | Spectator & Chronicle | County Down Spectator |
| Members Advertising - General | 14-Nov-12 | £72.00 | The Spectator - Oct 12 | County Down Spectator |
| Members Advertising - General | 11-Dec-12 | £462.00 | Leaflet Design - Nov 12 | Evolution Marketing Services Ltd |
| Members Advertising - General | 12-Dec-12 | £300.00 | Down Recorder - Nov 12 | Down Recorder |
| Members Advertising - General | 17-Dec-12 | £159.00 | Constituency Flyer | Peninsula Print & Design |
| Members Advertising - General | 17-Dec-12 | £72.00 | The Chronicle - Dec 12 | County Down Spectator |
| Members Advertising - Newsletters | 13-Jun-12 | £1,406.45 | Newsletter Delivery Charges - Jun 12 | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 22-Jun-12 | £1,341.00 | Constituency Report Printing | Peninsula Print & Design |
| Members Advertising - Newsletters | 03-Jul-12 | £717.60 | Constituency Report Design - Jun 12 | Evolution Marketing Services Ltd |
| Members Advertising - Newsletters | 03-Jul-12 | £156.76 | Royal Mail - Newsletter Delivery Charges - Jun 12 | Simon Hamilton MLA |
| Members Advertising - Newsletters | 06-Aug-12 | £100.00 | Newsletter Distribution - Jul 12 | Info-Out! |
| Members Consumables | 25-Jul-12 | £65.45 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 06-Aug-12 | £34.81 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 17-Sep-12 | £135.93 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 08-Oct-12 | £67.50 | DC Wholesale Electrics - Light Bulbs | Michelle McIlveen MLA |
| Members Consumables | 14-Nov-12 | £24.40 | Viking - Office Supplies | Simon Hamilton MLA |
| Members Consumables | 14-Nov-12 | £134.48 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 10-Dec-12 | £89.76 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 10-Dec-12 | £128.03 | Viking - Stationery | Simon Hamilton MLA |
| Members Furniture - Non Capital | 06-Aug-12 | £78.59 | Viking - Chair | Simon Hamilton MLA |
| Members Mobiles | 13-Apr-12 | £75.89 | O2 - Apr 12 | Simon Hamilton MLA |
| Members Mobiles | 10-May-12 | £73.52 | Orange - May 12 | Simon Hamilton MLA |
| Members Mobiles | 25-Jun-12 | £72.43 | Orange - Jun 12 | Simon Hamilton MLA |
| Members Mobiles | 16-Jul-12 | £74.87 | Orange - Jul 12 | Simon Hamilton MLA |
| Members Mobiles | 16-Aug-12 | £80.29 | Orange - Aug 12 | Simon Hamilton MLA |
| Members Mobiles | 17-Sep-12 | £72.70 | Orange - Sep 12 | Simon Hamilton MLA |
| Members Mobiles | 16-Oct-12 | £71.17 | Orange - Oct 12 | Simon Hamilton MLA |
| Members Mobiles | 14-Nov-12 | £68.11 | Orange - Nov 12 | Simon Hamilton MLA |
| Members Mobiles | 17-Dec-12 | £71.18 | Orange - Dec 12 | Simon Hamilton MLA |
| Members Newspapers | 10-May-12 | £59.50 | May 12 | Simon Hamilton MLA |
| Members Newspapers | 16-Jul-12 | £145.80 | May - Jul 12 | Simon Hamilton MLA |
| Members Newspapers | 06-Aug-12 | £64.00 | Jul 12 | Simon Hamilton MLA |
| Members Newspapers | 31-Oct-12 | £208.10 | Aug - Oct 12 | Simon Hamilton MLA |
| Members Newspapers | 17-Dec-12 | £86.80 | Nov - Dec 12 | Simon Hamilton MLA |
| Members Office - Electricity | 10-May-12 | £99.22 | Airtricity - Feb - Apr 12 | Simon Hamilton MLA |
| Members Office - Electricity | 31-May-12 | £81.91 | Airtricity - Mar - May 12 | Simon Hamilton MLA |
| Members Office - Electricity | 31-May-12 | £28.87 | Power NI - Jan - Apr 12 | Simon Hamilton MLA |
| Members Office - Electricity | 16-Jul-12 | £93.38 | Airtricity - Apr - Jun 12 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Jul-12 | £63.57 | Airtricity - May - Jul 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Sep-12 | £64.31 | Airtricity - Jul - Sep 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Sep-12 | £90.62 | Airtricity - Jun - Aug 12 | Simon Hamilton MLA |
| Members Office - Electricity | 17-Sep-12 | £42.37 | Power NI - Apr - Jul 12 | Simon Hamilton MLA |
| Members Office - Electricity | 06-Nov-12 | £152.68 | Airtricity - Aug - Oct 12 | Simon Hamilton MLA |
| Members Office - Electricity | 14-Nov-12 | £13.50 | Power NI - Jul - Oct 12 | Simon Hamilton MLA |
| Members Office - Electricity | 28-Nov-12 | £5.66 | Airtricity - Jul - Nov 12 | Simon Hamilton MLA |
| Members Office - Oil, Fuel | 06-Nov-12 | £239.50 | Murdy Oil - Heating Oil - Oct 12 | Michelle McIlveen MLA |
| Members Office - Rates | 20-Apr-12 | £1,754.22 | 7 The Square, Comber - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rates | 20-Apr-12 | £1,522.72 | 82 Main St, Saintfield - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rates | 20-Apr-12 | £422.34 | 1 Bridge St Link, Comber - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rates | 13-Jun-12 | £472.82 | 49-51 Main St, Ballywalter -Apr 12 - Mar 13 | Simon Hamilton MLA |
| Members Office - Rent | 03-Apr-12 | £575.00 | 7 The Square, Comber - Apr 12 | Square Seven |
| Members Office - Rent | 03-Apr-12 | £200.75 | 49-51 Main St, Ballywalter - Apr 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Apr-12 | £1,706.25 | 82 Main St, Saintfield - Apr - Jun 12 | McKelvey Estate Agents |
| Members Office - Rent | 02-May-12 | £575.00 | 7 The Square, Comber - May 12 | Square Seven |
| Members Office - Rent | 02-May-12 | £200.75 | 49-51 Main St, Ballywalter - May 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jun-12 | £575.00 | 7 The Square, Comber - Jun 12 | Square Seven |
| Members Office - Rent | 01-Jun-12 | £200.75 | 49-51 Main St, Ballywalter - Jun 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jul-12 | £1,706.25 | 82 Main St, Saintfield - Jul - Aug 12 | McKelvey Estate Agents |
| Members Office - Rent | 03-Jul-12 | £575.00 | 7 The Square, Comber - Jul 12 | Square Seven |
| Members Office - Rent | 03-Jul-12 | £200.75 | 49-51 Main St, Ballywalter - Jul 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Aug-12 | £575.00 | 7 The Square, Comber - Aug 12 | Square Seven |
| Members Office - Rent | 01-Aug-12 | £200.75 | 49-51 Main St, Ballywalter - Aug 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Sep-12 | £575.00 | 7 The Square, Comber - Sep 12 | Square Seven |
| Members Office - Rent | 03-Sep-12 | £200.75 | 49-51 Main St, Ballywalter - Sep 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Oct-12 | £1,706.25 | 82 Main St, Saintfield - Oct - Dec 12 | McKelvey Estate Agents |
| Members Office - Rent | 03-Oct-12 | £575.00 | 7 The Square, Comber - Oct 12 | Square Seven |
| Members Office - Rent | 03-Oct-12 | £200.75 | 49-51 Main St, Ballywalter - Oct 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 31-Oct-12 | £575.00 | 7 The Square, Comber - Nov 12 | Square Seven |
| Members Office - Rent | 31-Oct-12 | £200.75 | 49-51 Main St, Ballywalter - Nov 12 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Dec-12 | £575.00 | 7 The Square, Comber - Dec 12 | Square Seven |
| Members Office - Rent | 03-Dec-12 | £200.75 | 49-51 Main St, Ballywalter - Dec 12 | Ballywalter Youth and Community Coo |
| Members Office - Service Charges | 03-Apr-12 | £233.00 | 82 Main St, Saintfield - Apr - Jun 12 | McKelvey Estate Agents |
| Members Office - Service Charges | 03-Jul-12 | £233.00 | 82 Main St, Saintfield - Jul - Aug 12 | McKelvey Estate Agents |
| Members Office - Service Charges | 03-Oct-12 | £233.00 | 82 Main St, Saintfield - Oct 12 | McKelvey Estate Agents |
| Members Office Equipment - Non Capital | 17-Sep-12 | £49.79 | Viking - Lamp | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 06-Nov-12 | £38.39 | Viking - Mat | Michelle McIlveen MLA |
| Members Petty Cash | 31-Jul-12 | £70.73 | May - Jul 12 | Simon Hamilton MLA P/C |
| Members Postage Cost | 14-Nov-12 | £50.00 | Oct 12 | Simon Hamilton MLA |
| Members Room Hire | 13-Apr-12 | £14.00 | Ards BC - Constituency Surgery - Mar 12 | Simon Hamilton MLA |
| Members Room Hire | 31-May-12 | £16.20 | Down DC - Constituency Surgery - Apr 12 | Simon Hamilton MLA |
| Members Room Hire | 25-Jun-12 | £14.40 | Ards BC - Constituency Surgery - May 12 | Simon Hamilton MLA |
| Members Room Hire | 25-Jun-12 | £16.20 | Down DC - Constituency Surgery - May 12 | Simon Hamilton MLA |
| Members Room Hire | 16-Jul-12 | £14.40 | Ards BC - Constituency Surgery - Jun 12 | Simon Hamilton MLA |
| Members Room Hire | 01-Aug-12 | £16.20 | Down DC - Constituency Surgery - Jun 12 | Simon Hamilton MLA |
| Members Room Hire | 16-Aug-12 | £16.20 | Down DC - Constituency Surgery - Jul 12 | Simon Hamilton MLA |
| Members Room Hire | 17-Sep-12 | £16.20 | Down DC - Constituency Surgery - Aug 12 | Simon Hamilton MLA |
| Members Room Hire | 16-Oct-12 | £14.40 | Ards BC - Constituency Surgery - Oct 12 | Simon Hamilton MLA |
| Members Room Hire | 14-Nov-12 | £14.40 | Ards BC - Constituency Surgery - Oct 12 | Simon Hamilton MLA |
| Members Telephones | 24-Apr-12 | £41.97 | Rainbow - Apr 12 | Simon Hamilton MLA |
| Members Telephones | 10-May-12 | £77.32 | BT - Apr 12 | Simon Hamilton MLA |
| Members Telephones | 31-May-12 | £38.08 | Rainbow - May 12 | Simon Hamilton MLA |
| Members Telephones | 25-Jun-12 | £131.60 | BT - Jun 12 | Simon Hamilton MLA |
| Members Telephones | 03-Jul-12 | £38.81 | Rainbow - Jun 12 | Simon Hamilton MLA |
| Members Telephones | 25-Jul-12 | £46.92 | Rainbow - Jul 12 | Simon Hamilton MLA |
| Members Telephones | 01-Aug-12 | £79.92 | BT - Jul 12 | Simon Hamilton MLA |
| Members Telephones | 17-Sep-12 | £38.61 | Rainbow - Aug 12 | Simon Hamilton MLA |
| Members Telephones | 17-Sep-12 | £147.57 | BT - Sep 12 | Simon Hamilton MLA |
| Members Telephones | 31-Oct-12 | £41.40 | Rainbow - Oct 12 | Simon Hamilton MLA |
| Members Telephones | 31-Oct-12 | £42.70 | Rainbow - Sep 12 | Simon Hamilton MLA |
| Members Telephones | 06-Nov-12 | £79.92 | BT - Oct 12 | Simon Hamilton MLA |
| Members Telephones | 28-Nov-12 | £41.09 | Rainbow - Nov 12 | Simon Hamilton MLA |
| Members Telephones | 17-Dec-12 | £76.03 | BT - Dec 12 | Simon Hamilton MLA |
| Self Employed - Repairs & Maintenance | 01-Aug-12 | £110.00 | B&S Marshall - Boiler Repair | Simon Hamilton MLA |
| Support Staff Costs | £27,358.42 | Support Staff Costs | ||
|
Total
|
£54,351.38 |
