Chris Hazzard - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 09-Apr-13 | £300.00 | Chair x3 | Homelux |
| Capital - Furniture Purchase | 09-Apr-13 | £260.00 | Locker x2 | Homelux |
| Capital - Furniture Purchase | 09-Apr-13 | £500.00 | Filing Cabinet x4 | Homelux |
| Capital - Furniture Purchase | 09-Apr-13 | £360.00 | Desk x2 | Homelux |
| Capital - Furniture Purchase | 09-Apr-13 | £230.00 | Chair x2 | Homelux |
| Capital - Furniture Purchase | 01-May-13 | £350.00 | Conference Table | Homelux |
| Capital - Furniture Purchase | 01-May-13 | £600.00 | Storage Unit x 2 | Homelux |
| Capital - Office Equip Purchase | 18-Apr-13 | £1,400.00 | Counter & Cupboard | Ryan Morgan |
| Members Advertising - General | 11-Apr-13 | £410.00 | Flyers - Mar 13 | Plus 2 Print |
| Members Advertising - General | 11-Apr-13 | £350.00 | Calling Cards - Mar 13 | Plus 2 Print |
| Members Consumables | 28-Feb-13 | £20.76 | John Shilliday - Office Supplies | Chris Hazzard MLA |
| Members Consumables | 11-Apr-13 | £320.00 | Compliment Slips | Plus 2 Print |
| Members Consumables | 11-Apr-13 | £8.45 | Walkers Superstore - Stationery | Chris Hazzard MLA |
| Members Consumables | 11-Apr-13 | £420.00 | Letterheads | Plus 2 Print |
| Members Equipment Maintenance | 18-Dec-12 | £14.40 | Copytext - Copier - Sep - Oct 12 | Chris Hazzard MLA |
| Members Equipment Maintenance | 28-Feb-13 | £73.62 | Copytext - Copier - Dec 12 - Jan 13 | Chris Hazzard MLA |
| Members Equipment Maintenance | 28-Feb-13 | £200.46 | Copytext - Copier - Nov - Dec 12 | Chris Hazzard MLA |
| Members Equipment Maintenance | 11-Apr-13 | £16.54 | Copytext - Copier - Jan - Feb 13 | Chris Hazzard MLA |
| Members Furniture - Non Capital | 01-May-13 | £65.00 | Table | Homelux |
| Members IT Maintenance | 13-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 18-Dec-12 | £32.00 | O2 - Apr 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £32.00 | O2 - May 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £71.20 | Vodafone - Aug 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £15.50 | Vodafone - Jun 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £21.94 | Vodafone - Oct 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £116.19 | Vodafone - Sep 12 | Chris Hazzard MLA |
| Members Mobiles | 18-Dec-12 | £24.79 | Vodafone - Jul 12 | Chris Hazzard MLA |
| Members Mobiles | 29-Jan-13 | £20.48 | Vodafone - Dec 12 | Chris Hazzard MLA |
| Members Mobiles | 11-Apr-13 | £78.40 | Vodafone - Jan 13 | Chris Hazzard MLA |
| Members Mobiles | 11-Apr-13 | £24.85 | Vodafone - Mar 13 | Chris Hazzard MLA |
| Members Mobiles | 11-Apr-13 | £22.75 | Vodafone - Feb 13 | Chris Hazzard MLA |
| Members Newspapers | 11-Apr-13 | £10.70 | Feb 13 | Chris Hazzard MLA |
| Members Office - Electricity | 18-Dec-12 | £143.08 | Power NI - Jul - Oct 12 | Chris Hazzard MLA |
| Members Office - Electricity | 28-Feb-13 | £97.36 | Power NI - Nov 12 - Feb 13 | Chris Hazzard MLA |
| Members Office - Electricity | 28-Feb-13 | £220.52 | Power NI - Oct 12 - Jan 13 | Chris Hazzard MLA |
| Members Office - Oil, Fuel | 18-Dec-12 | £849.00 | Heating Oil - Oct 12 | Mourne Fuels |
| Members Office - Oil, Fuel | 11-Apr-13 | £883.13 | Heating Oil - Feb 13 | Mourne Fuels |
| Members Office - Rates | 19-Nov-12 | £757.01 | 2 Circular Rd, Castlewellan - Jul 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 18-Dec-12 | £435.46 | L&PS - 64 St Patricks Ave, Downpatrick - Jul 12 - Mar 13 | Chris Hazzard MLA |
| Members Office - Rent | 04-Feb-13 | £1,702.13 | 64 St Patricks Ave, Downpatrick - Jan - Mar13 | George F Savage |
| Members Office - Rent | 04-Feb-13 | £1,112.25 | 64 St Patricks Ave, Downpatrick - Jul - Sep 12 | George F Savage |
| Members Office - Rent | 04-Feb-13 | £1,112.25 | 64 St Patricks Ave, Downpatrick - Oct - Dec 12 | George F Savage |
| Members Office - Rent | 08-Feb-13 | £4,256.00 | 2 Circular Rd, Castlewellan - Jul 12 - Feb 13 | Paul O'Connor |
| Members Office - Rent | 04-Mar-13 | £532.00 | 2 Circular Rd, Castlewellan - Mar 13 | Paul O'Connor |
| Members Office - Utilities | 29-Jan-13 | £27.63 | Down DC - Waste Collection - Dec 12 - Apr 13 | Chris Hazzard MLA |
| Members Office - Utilities | 29-Jan-13 | £86.52 | NI Water - Feb - Aug 12 | Chris Hazzard MLA |
| Members Office - Utilities | 28-Feb-13 | £86.82 | NI Water - Aug 12 - Feb 13 | Chris Hazzard MLA |
| Members Office - Utilities | 11-Apr-13 | £79.98 | NI Water - Aug 12 - Feb 13 | Chris Hazzard MLA |
| Members Room Hire | 11-Apr-13 | £36.00 | Down DC - Constituency Surgery - Nov 12 | Chris Hazzard MLA |
| Members Telephones | 19-Nov-12 | £177.84 | BT - Sep 12 | Chris Hazzard MLA |
| Members Telephones | 18-Dec-12 | £206.71 | BT - Oct 12 | Chris Hazzard MLA |
| Members Telephones | 29-Jan-13 | £183.92 | BT - Dec 12 | Chris Hazzard MLA |
| Members Telephones | 28-Feb-13 | £140.66 | BT - Jan 13 | Chris Hazzard MLA |
| Members Telephones | 11-Apr-13 | £208.62 | BT - Feb 13 | Chris Hazzard MLA |
| Recharge: Consumables | 29-Mar-13 | £2.94 | Mar-13 | NI Assembly |
| Support Staff Salary Costs | £48,889.18 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,517.04 |
