David Ford - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 06-Feb-13 | £3,349.21 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 26-Feb-13 | £2,250.00 | Newsletter Printing | Antrim Printers |
| Members Consumables | 27-Sep-12 | £34.33 | Stationery | Ink World Glengormley |
| Members Mobiles | 30-Apr-12 | £123.51 | Vodafone - Apr 12 | David Ford MLA |
| Members Mobiles | 02-Jul-12 | £80.72 | Vodafone - Jun 12 | David Ford MLA |
| Members Mobiles | 23-Oct-12 | £81.13 | Vodafone - Aug 12 | David Ford MLA |
| Members Mobiles | 23-Oct-12 | £79.12 | Vodafone - Jul 12 | David Ford MLA |
| Members Mobiles | 23-Oct-12 | £78.72 | Vodafone - May 12 | David Ford MLA |
| Members Mobiles | 23-Oct-12 | £78.54 | Vodafone - Oct 12 | David Ford MLA |
| Members Mobiles | 23-Oct-12 | £78.72 | Vodafone - Sep 12 | David Ford MLA |
| Members Mobiles | 20-Nov-12 | £77.75 | Vodafone - Nov 12 | David Ford MLA |
| Members Mobiles | 19-Dec-12 | £80.08 | Vodafone - Dec 12 | David Ford MLA |
| Members Mobiles | 13-Feb-13 | £87.72 | Vodafone - Feb 13 | David Ford MLA |
| Members Mobiles | 13-Feb-13 | £100.31 | Vodafone - Jan 13 | David Ford MLA |
| Members Mobiles | 27-Mar-13 | £80.63 | Vodafone - Mar 13 | David Ford MLA |
| Members Office - Rates | 19-Apr-12 | £3,208.02 | 21 - 23 Carnmoney Rd, Glen - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Apr 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-May-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - May 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jun-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Jun 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Jul-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Jul 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Aug-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Aug 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Sep-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Sep 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Oct-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Oct 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 31-Oct-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Nov 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Dec-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Dec 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Jan-13 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Jan 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 04-Feb-13 | £613.25 | 21 - 23 Carnmoney Rd, Glengormley - Feb 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 04-Mar-13 | £694.25 | 21 - 23 Carnmoney Rd, Glengormley - Mar 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Repairs & Maintenance | 08-Mar-13 | £150.00 | Shutter Repair | B L Shutters |
| Members Office - Service Charges | 11-Feb-13 | £82.50 | 21 - 23 Carnmoney Rd, Glengormley - Apr 12 - Feb 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 04-Mar-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Mar 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Utilities | 15-Apr-13 | £47.79 | Sep 12 - Mar 13 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 01-May-13 | £80.00 | Telephone System | E Frazer |
| Members Petty Cash | 04-Apr-12 | £75.00 | Initial Float | David Ford MLA P/C |
| Members Petty Cash | 09-Aug-12 | £62.92 | Apr - Aug 12 | David Ford MLA P/C |
| Members Petty Cash | 23-Oct-12 | £17.67 | Aug - Sep 12 | David Ford MLA P/C |
| Members Petty Cash | 21-Jan-13 | £38.27 | Oct - Dec 12 | David Ford MLA P/C |
| Members Petty Cash | 01-May-13 | £63.26 | Jan - Mar 13 | David Ford MLA P/C |
| Members Postage Cost | 19-Apr-12 | £1.60 | Apr 12 | Royal Mail Group Ltd |
| Members Postage Cost | 27-Sep-12 | £4.94 | Jul 12 | Royal Mail Group Ltd |
| Members Registration & Membership | 18-Dec-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Room Hire | 20-Sep-12 | £20.50 | Constituency Surgery - May 12 | Antrim Borough Council |
| Members Telephones | 11-Jun-12 | £316.57 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 11-Jun-12 | £68.18 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 27-Sep-12 | £164.34 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 27-Sep-12 | £71.52 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 18-Dec-12 | £160.87 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 18-Dec-12 | £70.94 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 08-Mar-13 | £166.03 | Mar 13 | British Telecommunications PLC |
| Members Telephones | 08-Mar-13 | £74.96 | Mar 13 | British Telecommunications PLC |
| Members Website | 06-Apr-12 | £61.20 | Maintenance - Apr 12 | Prater Raines Ltd |
| Members Website | 03-Jul-12 | £61.20 | Maintenance - Jul 12 | Prater Raines Ltd |
| Members Website | 03-Oct-12 | £61.20 | Maintenance - Oct 12 | Prater Raines Ltd |
| Members Website | 03-Jan-13 | £61.20 | Maintenance - Jan 13 | Prater Raines Ltd |
| Support Staff Salary Costs | £49,509.03 | Support Staff Costs | ||
| Support Staff Other Costs | £21.00 | Support Staff Other Costs | ||
|
Total
|
£69,763.70 |
