Jim Wells - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-Jan-13 | £3.99 | Eason - Stationery | Jim Wells MLA |
| Members Consumables | 31-Jan-13 | £107.28 | L&PS - Ordinance Survey Map | Jim Wells MLA |
| Members Consumables | 31-Jan-13 | £39.29 | PC World - Ink | Agnes Peacocke |
| Members Consumables | 20-Feb-13 | £7.95 | Kleeneze - Draught Excluder | Jim Wells MLA |
| Members IT Equipment - Non Capital | 17-Apr-12 | £90.00 | Barclay Communications - Hands Free Kit | Jim Wells MLA |
| Members IT Equipment - Non Capital | 02-Jan-13 | £30.00 | Vodafone - Hands Free Kit | Jim Wells MLA |
| Members IT Equipment - Non Capital | 31-Jan-13 | £161.55 | PC World - Printer | Agnes Peacocke |
| Members Internet | 11-Dec-12 | £15.63 | Hotel Melia Habana - Dec 12 | Jim Wells MLA |
| Members Mobiles | 17-Apr-12 | £60.00 | Carphone Warehouse - Apr 12 | Jim Wells MLA |
| Members Mobiles | 17-Apr-12 | £11.24 | O2 - Apr 12 | Jim Wells MLA |
| Members Mobiles | 02-May-12 | £6.19 | O2 - May 12 | Jim Wells MLA |
| Members Mobiles | 02-Jul-12 | £11.80 | O2 - Jun 12 | Jim Wells MLA |
| Members Mobiles | 24-Jul-12 | £10.00 | O2 - Jul 12 | Jim Wells MLA |
| Members Mobiles | 10-Aug-12 | £10.21 | O2 - Aug 12 | Jim Wells MLA |
| Members Mobiles | 25-Sep-12 | £14.17 | O2 - Sep 12 | Jim Wells MLA |
| Members Mobiles | 12-Oct-12 | £11.28 | O2 - Oct 12 | Jim Wells MLA |
| Members Mobiles | 22-Nov-12 | £71.12 | O2 - Nov 12 | Jim Wells MLA |
| Members Mobiles | 11-Dec-12 | £10.50 | O2 - Dec 12 | Jim Wells MLA |
| Members Mobiles | 16-Jan-13 | £22.40 | O2 - Jan 13 | Jim Wells MLA |
| Members Mobiles | 20-Feb-13 | £7.60 | O2 - Feb 13 | Jim Wells MLA |
| Members Mobiles | 19-Mar-13 | £10.83 | O2 - Mar 13 | Jim Wells MLA |
| Members Newspapers | 17-Apr-12 | £5.70 | Apr 12 | Jim Wells MLA |
| Members Newspapers | 23-Apr-12 | £23.55 | Apr 12 | Jim Wells MLA |
| Members Newspapers | 02-May-12 | £2.85 | Apr 12 | Jim Wells MLA |
| Members Newspapers | 24-May-12 | £2.85 | May 12 | Jim Wells MLA |
| Members Newspapers | 29-May-12 | £5.70 | May 12 | Jim Wells MLA |
| Members Newspapers | 02-Jul-12 | £40.95 | Apr - Jun 12 | Jim Wells MLA |
| Members Newspapers | 24-Jul-12 | £5.70 | Jul 12 | Jim Wells MLA |
| Members Newspapers | 24-Jul-12 | £23.10 | Jun 12 | Jim Wells MLA |
| Members Newspapers | 31-Jul-12 | £2.85 | Jul 12 | Jim Wells MLA |
| Members Newspapers | 10-Aug-12 | £2.85 | Aug 12 | Jim Wells MLA |
| Members Newspapers | 06-Sep-12 | £10.35 | Aug 12 | Jim Wells MLA |
| Members Newspapers | 25-Sep-12 | £20.75 | Aug 12 | Jim Wells MLA |
| Members Newspapers | 25-Sep-12 | £16.20 | Jul 12 | Jim Wells MLA |
| Members Newspapers | 25-Sep-12 | £2.95 | Sep 12 | Jim Wells MLA |
| Members Newspapers | 12-Oct-12 | £0.85 | Oct 12 | Jim Wells MLA |
| Members Newspapers | 12-Oct-12 | £2.85 | Sep 12 | Jim Wells MLA |
| Members Newspapers | 05-Nov-12 | £10.75 | Oct 12 | Jim Wells MLA |
| Members Newspapers | 22-Nov-12 | £22.40 | Oct - Nov 12 | Jim Wells MLA |
| Members Newspapers | 11-Dec-12 | £9.20 | Nov - Dec 12 | Jim Wells MLA |
| Members Newspapers | 02-Jan-13 | £5.80 | Dec 12 | Jim Wells MLA |
| Members Newspapers | 16-Jan-13 | £35.20 | Nov 12 - Jan 13 | Jim Wells MLA |
| Members Newspapers | 20-Feb-13 | £8.70 | Feb 13 | Jim Wells MLA |
| Members Newspapers | 19-Mar-13 | £2.90 | Feb 13 | Jim Wells MLA |
| Members Newspapers | 19-Mar-13 | £5.80 | Mar 13 | Jim Wells MLA |
| Members Newspapers | 28-Mar-13 | £16.80 | Feb 13 | Jim Wells MLA |
| Members Newspapers | 17-Apr-13 | £19.70 | Feb - Mar 13 | Jim Wells MLA |
| Members Office - Electricity | 24-May-12 | £53.81 | Power NI - Feb - Apr 12 | Jim Wells MLA |
| Members Office - Electricity | 24-Jul-12 | £35.58 | Power NI - Mar - Jun 12 | Jim Wells MLA |
| Members Office - Electricity | 10-Aug-12 | £65.39 | Power NI - Apr - Jul 12 | Jim Wells MLA |
| Members Office - Electricity | 25-Sep-12 | £20.00 | Power NI - Jul 12 | Jim Wells MLA |
| Members Office - Electricity | 12-Oct-12 | £37.14 | Power NI - Jun - Sep 12 | Jim Wells MLA |
| Members Office - Electricity | 22-Nov-12 | £80.35 | Power NI - Jul - Oct 12 | Jim Wells MLA |
| Members Office - Electricity | 02-Jan-13 | £56.93 | Power NI - Sep - Dec 12 | Jim Wells MLA |
| Members Office - Electricity | 20-Feb-13 | £20.00 | Power NI - Jan 13 | Jim Wells MLA |
| Members Office - Electricity | 20-Feb-13 | £42.10 | Power NI - Oct 12 - Jan 13 | Jim Wells MLA |
| Members Office - Electricity | 17-Apr-13 | £62.41 | Power NI - Dec 12 - Mar 13 | Jim Wells MLA |
| Members Office - Oil, Fuel | 29-May-12 | £41.46 | Alderdice Fuels - Heating Oil - May 12 | Jim Wells MLA |
| Members Office - Oil, Fuel | 06-Sep-12 | £300.04 | James Perry & Sons - Heating Oil - Aug 12 | Jim Wells MLA |
| Members Office - Oil, Fuel | 22-Nov-12 | £61.43 | Alderdice Fuels - Heating Oil - Oct 12 | Jim Wells MLA |
| Members Office - Oil, Fuel | 20-Feb-13 | £65.43 | Alderdice Fuels - Heating Oil - Jan 13 | Jim Wells MLA |
| Members Office - Rates | 30-Apr-12 | £1,449.09 | 12 Bridge St, Kilkeel - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 31-Jan-13 | £316.85 | Milbay - 12 Bridge St, Kilkeel - Jan 13 | Jim Wells MLA |
| Members Office - Rent | 03-Apr-12 | £625.00 | 12 Bridge St, Kilkeel - Apr 12 | Millbay Investment Company |
| Members Office - Rent | 02-May-12 | £625.00 | 12 Bridge St, Kilkeel - May 12 | Millbay Investment Company |
| Members Office - Rent | 01-Jun-12 | £625.00 | 12 Bridge St, Kilkeel - Jun 12 | Millbay Investment Company |
| Members Office - Rent | 03-Jul-12 | £625.00 | 12 Bridge St, Kilkeel - Jul 12 | Millbay Investment Company |
| Members Office - Rent | 01-Aug-12 | £625.00 | 12 Bridge St, Kilkeel - Aug 12 | Millbay Investment Company |
| Members Office - Rent | 03-Sep-12 | £625.00 | 12 Bridge St, Kilkeel - Sep 12 | Millbay Investment Company |
| Members Office - Rent | 03-Oct-12 | £625.00 | 12 Bridge St, Kilkeel - Oct 12 | Millbay Investment Company |
| Members Office - Rent | 31-Oct-12 | £625.00 | 12 Bridge St, Kilkeel - Nov 12 | Millbay Investment Company |
| Members Office - Rent | 03-Dec-12 | £625.00 | 12 Bridge St, Kilkeel - Dec 12 | Millbay Investment Company |
| Members Office - Rent | 03-Jan-13 | £625.00 | 12 Bridge St, Kilkeel - Jan 13 | Millbay Investment Company |
| Members Office - Rent | 04-Feb-13 | £625.00 | 12 Bridge St, Kilkeel - Feb 13 | Millbay Investment Company |
| Members Office - Rent | 04-Mar-13 | £625.00 | 12 Bridge St, Kilkeel - Mar 13 | Millbay Investment Company |
| Members Office - Repairs & Maintenance | 22-Nov-12 | £7.00 | A Blue - Keys | Jim Wells MLA |
| Members Office - Utilities | 02-Jul-12 | £96.20 | NI Water - Dec 11 - Jun 12 | Jim Wells MLA |
| Members Office - Utilities | 16-Jan-13 | £109.13 | NI Water - Jun - Dec 12 | Jim Wells MLA |
| Members Office Equipment - Non Capital | 02-Jan-13 | £14.99 | Telefonica UK Ltd - Mobile Charger | Jim Wells MLA |
| Members Postage Cost | 24-May-12 | £17.28 | Apr 12 | Jim Wells MLA |
| Members Registration & Membership | 22-Nov-12 | £35.00 | ICO - Data Protection Registration | Jim Wells MLA |
| Members Room Hire | 09-May-12 | £570.00 | Constituency Surgeries - Jul 11 - Apr 12 | Rathfriland Orange Hall Committee |
| Members Room Hire | 11-Jan-13 | £345.00 | ROH - Constituency Surgeries - May - Oct 12 | Jim Wells MLA |
| Members Taxable Communication Charges | 27-Jun-12 | £18.93 | May 12 | Jim Wells MLA |
| Members Taxable Communication Charges | 29-Aug-12 | £18.93 | Aug 12 | Jim Wells MLA |
| Members Taxable Communication Charges | 19-Dec-12 | £34.80 | Nov 12 | Jim Wells MLA |
| Members Telephones | 23-Apr-12 | £34.67 | XLN - Apr 12 | Jim Wells MLA |
| Members Telephones | 24-May-12 | £2.79 | BT - May 12 | Jim Wells MLA |
| Members Telephones | 29-May-12 | £33.23 | XLN - May 12 | Jim Wells MLA |
| Members Telephones | 02-Jul-12 | £44.19 | XLN - Jun 12 | Jim Wells MLA |
| Members Telephones | 31-Jul-12 | £30.39 | XLN - Jul 12 | Jim Wells MLA |
| Members Telephones | 10-Aug-12 | £2.09 | BT - Aug 12 | Jim Wells MLA |
| Members Telephones | 06-Sep-12 | £34.29 | XLN - Aug 12 | Jim Wells MLA |
| Members Telephones | 25-Sep-12 | £29.22 | XLN - Sep 12 | Jim Wells MLA |
| Members Telephones | 05-Nov-12 | £27.10 | XLN - Oct 12 | Jim Wells MLA |
| Members Telephones | 11-Dec-12 | £40.59 | XLN - Nov 12 | Jim Wells MLA |
| Members Telephones | 02-Jan-13 | £55.73 | XLN - Dec 12 | Jim Wells MLA |
| Members Telephones | 31-Jan-13 | £29.73 | XLN - Jan 13 | Jim Wells MLA |
| Members Telephones | 19-Mar-13 | £64.42 | XLN Business Services - Feb 13 | Jim Wells MLA |
| Members Telephones | 28-Mar-13 | £42.51 | XLN - Mar 13 | Jim Wells MLA |
| Recharge: Consumables | 29-Mar-13 | £9.95 | Mar 13 | NI Assembly |
| Support Staff Salary Costs | £59,859.18 | Support Staff Costs | ||
| Support Staff Other Costs | £747.32 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
