Brenda Hale - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
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 Cash Processing |
| Members Advertising - General | 17-Apr-13 | £108.00 | Lisburn Today - Mar 13 | Johnston Cash Processing |
| 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 Consumables | 04-Jan-13 | £21.60 | Confidential Waste | Securashred |
| 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 Mobiles | 25-Jan-13 | £77.77 | O2 - Jan 13 | Brenda Hale MLA |
| Members Mobiles | 21-Mar-13 | £187.49 | O2 - Feb 13 | Brenda Hale MLA |
| Members Mobiles | 15-Apr-13 | £183.17 | O2 - Mar 13 | 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 - Electricity | 17-Jan-13 | £112.52 | Nov 12 - Jan 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 21-Mar-13 | £99.66 | Jan - Mar 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Jan-13 | £503.00 | Heating Oil - Jan 13 | Victor Walker Fuels |
| Members Office - Rates | 05-Apr-12 | £1,810.13 | 3 Church St, Dromore - Apr 12 - Mar 13 | Land & Property Services |
| 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 - Rent | 04-Feb-13 | £1,857.50 | 3 Church St, Dromore - Feb - Apr 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 - Utilities | 20-Feb-13 | £145.50 | Feb 13 - Feb 14 | TV Licensing |
| Members Office - Utilities | 28-Feb-13 | £31.08 | Waste Collection - Oct - Dec 12 | Banbridge District Council |
| Members Office - Utilities | 11-Apr-13 | £83.01 | Sep 12 - Mar 13 | Northern Ireland Water |
| 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 Equipment - Non Capital | 01-May-13 | £114.00 | Toaster | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 01-May-13 | £174.00 | Fridge | Samuel Getty Ltd |
| Members Office Equipment - Non Capital | 01-May-13 | £79.00 | Microwave | Samuel Getty Ltd |
| Members Office Signage | 02-May-12 | £192.00 | Window Graphics | Taylor Signs |
| Members Room Hire | 18-Feb-13 | £80.00 | Constituency Surgeries - Mar - Nov 12 | Deramore Rehabilitation Association |
| Members Room Hire | 04-Mar-13 | £21.40 | Dromore CC - Constituency Surgery - Feb 13 | Brenda Hale MLA |
| Members Telephones | 23-Apr-12 | £99.20 | Mar 12 | UNICOM |
| Members Telephones | 15-May-12 | £69.51 | Apr 12 | UNICOM |
| Members Telephones | 18-Jun-12 | £84.38 | May 12 | UNICOM |
| Members Telephones | 17-Jul-12 | £76.93 | Jul 12 | UNICOM |
| Members Telephones | 15-Aug-12 | £74.10 | Jul 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 | Oct 12 | UNICOM |
| Members Telephones | 13-Dec-12 | £129.16 | Nov 12 | UNICOM |
| Members Telephones | 17-Jan-13 | £102.38 | Dec 12 | UNICOM |
| Members Telephones | 19-Feb-13 | £156.55 | Jan 13 | UNICOM |
| Members Telephones | 14-Mar-13 | £144.83 | Feb 13 | UNICOM |
| Members Website | 15-Mar-13 | £1,314.99 | Website Set Up - Mar 13 | Conversion PA |
| 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 |
| Self Employed - Repairs & Maintenance | 15-Jan-13 | £32.00 | Window Cleaning - Dec 12 | Gareth Lough |
| Self Employed - Repairs & Maintenance | 13-Mar-13 | £32.00 | Window Cleaning - Jan - Feb 13 | Gareth Lough |
| Support Staff Salary Costs | £53,840.59 | Support Staff Costs | ||
| Support Staff Other Costs | £523.50 | Support Staff Other Costs | ||
|
Total
|
£69,938.24 |
