Colum Eastwood - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 16-May-12 | £579.00 | Argos - iPad | Colum Eastwood MLA |
| Capital - IT Equipment Purchase | 01-May-13 | £379.00 | Laptop | Com Cubed |
| Members IT Software - Non-Capital | 14-May-12 | £64.80 | Antivirus & Mailbox Hosting - Apr 12 - Mar 13 | SDLP |
| Members Mobiles | 02-May-12 | £146.64 | O2 - Apr 12 | Colum Eastwood MLA |
| Members Mobiles | 26-Jun-12 | £42.63 | O2 - Jun 12 | Colum Eastwood MLA |
| Members Mobiles | 26-Jun-12 | £62.41 | O2 - May 12 | Colum Eastwood MLA |
| Members Mobiles | 04-Sep-12 | £135.91 | O2 - Aug 12 | Colum Eastwood MLA |
| Members Mobiles | 04-Sep-12 | £70.37 | O2 - Jul 12 | Colum Eastwood MLA |
| Members Mobiles | 15-Oct-12 | £72.53 | O2 - Sep 12 | Colum Eastwood MLA |
| Members Mobiles | 06-Nov-12 | £87.93 | O2 - Oct 12 | Colum Eastwood MLA |
| Members Mobiles | 05-Feb-13 | £145.73 | O2 - Dec 12 | Colum Eastwood MLA |
| Members Mobiles | 05-Feb-13 | £82.12 | O2 - Jan 13 | Colum Eastwood MLA |
| Members Mobiles | 05-Feb-13 | £62.88 | O2 - Nov 12 | Colum Eastwood MLA |
| Members Mobiles | 01-May-13 | £69.81 | O2 - Feb 13 | Colum Eastwood MLA |
| Members Mobiles | 01-May-13 | £62.39 | O2 - Mar 13 | Colum Eastwood MLA |
| Members Office - Electricity | 14-May-12 | £477.76 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £231.44 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 26-Nov-12 | £281.45 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 13-Mar-13 | £421.93 | Oct 12 - Jan 13 | Power NI |
| Members Office - Insurance | 02-Jul-12 | £171.70 | Apr 12 - Mar 13 | MDM Properties |
| Members Office - Rates | 26-Apr-12 | £8,342.72 | 9 Northside Village Centre, Derry - Apr 12 - Mar13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £1,890.00 | Northside Village Centre, Derry - Apr - Jun 12 | MDM Properties |
| Members Office - Rent | 07-Aug-12 | £1,890.00 | Northside Village Centre, Derry - Jul - Sep 12 | MDM Properties |
| Members Office - Rent | 03-Oct-12 | £1,890.00 | Northside Village Centre, Derry - Oct - Dec 12 | MDM Properties |
| Members Office - Rent | 03-Jan-13 | £1,890.00 | Northside Village Centre, Derry - Jan - Mar 13 | MDM Properties |
| Members Office - Repairs & Maintenance | 05-Feb-13 | £25.82 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Utilities | 26-Apr-12 | £455.76 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 01-May-13 | £116.23 | Shredder | Com Cubed |
| Members Office Equipment - Non Capital | 01-May-13 | £164.51 | Camera | Com Cubed |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 15-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 21-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Petty Cash | 14-May-12 | £75.00 | Initial Float | Colum Eastwood MLA P/C |
| Members Petty Cash | 28-Aug-12 | £122.20 | Apr - Jul 12 | Colum Eastwood MLA P/C |
| Members Petty Cash | 04-Oct-12 | £69.10 | Aug - Oct 12 | Colum Eastwood MLA P/C |
| Members Telephones | 26-Apr-12 | £375.46 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 23-Jul-12 | £361.56 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 26-Nov-12 | £418.98 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 15-Jan-13 | £363.04 | Jan 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 05-Apr-12 | £10.00 | D McLaughlin - Window Cleaning - Apr 12 | Colum Eastwood MLA |
| Self Employed - Repairs & Maintenance | 02-Jul-12 | £60.00 | Electrical Repairs | James Fisher |
| Self Employed - Repairs & Maintenance | 05-Feb-13 | £70.00 | D McLaughlin - Window Cleaning - Jun 12 - Jan 13 | Colum Eastwood MLA |
| Self Employed - Repairs & Maintenance | 01-May-13 | £390.00 | Rubbish Clearance & Office Painting - Mar 13 | Daniel Fisher |
| Self Employed - Repairs & Maintenance | 01-May-13 | £40.00 | D McLaughlin - Window Cleaning - Feb - Mar 13 | Colum Eastwood MLA |
| Support Staff Salary Costs | £45,304.71 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£72,128.52 |
