Judith Cochrane - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 05-Mar-13 | £728.00 | Tesco - Laptop | Judith Cochrane MLA |
| Capital - IT Equipment Purchase | 27-Mar-13 | £215.00 | Phone Kit | Wired Or Less |
| Capital - Office Equip Purchase | 27-Mar-13 | £239.00 | Tesco - Camera | Judith Cochrane MLA |
| Members Advertising - Newsletters | 21-Nov-12 | £1,505.31 | Royal Mail - Newsletter Distribution | Judith Cochrane MLA |
| Members Advertising - Newsletters | 19-Dec-12 | £1,329.50 | Newsletter Printing | GPS Colour Graphics |
| Members Advertising - Newsletters | 19-Dec-12 | £105.37 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 25-Feb-13 | £18.00 | Photography for Newsletter | Parkway Photography |
| Members Consumables | 01-Jun-12 | £22.50 | Office Supplies | Gabbey Business Machines |
| Members Consumables | 31-Aug-12 | £35.19 | Tesco - Stationery | Judith Cochrane MLA |
| Members Consumables | 14-Nov-12 | £6.30 | Eason - Belfast Street Map | Judith Cochrane MLA |
| Members Consumables | 18-Feb-13 | £200.00 | L&PS - Land Web Direct | Judith Cochrane MLA |
| Members Consumables | 20-Feb-13 | £9.27 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 27-Mar-13 | £49.98 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 27-Mar-13 | £32.25 | Tesco - Stationery | Judith Cochrane MLA |
| Members IT Equipment - Non Capital | 27-Mar-13 | £65.00 | Tesco - Memory Card | Judith Cochrane MLA |
| Members IT Software - Non-Capital | 05-Mar-13 | £64.00 | Tesco - Microsoft Office | Judith Cochrane MLA |
| Members Mobiles | 02-May-12 | £156.77 | Vodafone - Apr 12 | Judith Cochrane MLA |
| Members Mobiles | 01-Jun-12 | £56.67 | Vodafone - May 12 | Judith Cochrane MLA |
| Members Mobiles | 03-Jul-12 | £54.51 | Vodafone - Jun 12 | Judith Cochrane MLA |
| Members Mobiles | 28-Aug-12 | £72.37 | Vodafone - Aug 12 | Judith Cochrane MLA |
| Members Mobiles | 28-Aug-12 | £67.95 | Vodafone - Jul 12 | Judith Cochrane MLA |
| Members Mobiles | 27-Sep-12 | £53.00 | Vodafone - Sep 12 | Judith Cochrane MLA |
| Members Mobiles | 14-Nov-12 | £54.50 | Vodafone - Oct 12 | Judith Cochrane MLA |
| Members Mobiles | 17-Dec-12 | £67.06 | Vodafone - Dec 12 | Judith Cochrane MLA |
| Members Mobiles | 17-Dec-12 | £63.13 | Vodafone - Nov 12 | Judith Cochrane MLA |
| Members Mobiles | 23-Jan-13 | £60.92 | Vodafone - Jan 13 | Judith Cochrane MLA |
| Members Mobiles | 20-Feb-13 | £59.62 | Vodafone - Feb 13 | Judith Cochrane MLA |
| Members Mobiles | 22-Mar-13 | £62.25 | Vodafone - Mar 13 | Judith Cochrane MLA |
| Members Office - Electricity | 10-Jul-12 | £88.88 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 09-Nov-12 | £80.78 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 18-Feb-13 | £112.06 | Sep - Dec 12 | Power NI |
| Members Office - Electricity | 11-Apr-13 | £104.76 | Dec 12 - Mar 13 | Power NI |
| Members Office - Insurance | 22-Mar-13 | £200.00 | Jan - Dec 13 | Alliance Party NI |
| Members Office - Insurance | 22-Mar-13 | £44.37 | Jan 13 | Simpson Property |
| Members Office - Oil, Fuel | 05-Jul-12 | £109.95 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 10-Sep-12 | £31.67 | Gas - May - Aug 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Dec-12 | £54.29 | Gas - Aug - Nov 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Mar-13 | £154.33 | Gas - Nov 12 - Feb 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 10-Oct-12 | £1,324.16 | 56 Upper Newtownards Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 10-Oct-12 | £801.28 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 12 | Peter J Simpson |
| Members Office - Rent | 10-Oct-12 | £801.28 | 56 Upper Newtownards RD, Belfast - Jul - Sep 12 | Peter J Simpson |
| Members Office - Rent | 20-Dec-12 | £812.71 | 56 Upper Newtownards Rd, Belfast - Oct - Dec 12 | Peter J Simpson |
| Members Office - Rent | 23-Jan-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Jan - Mar 13 | Peter J Simpson |
| Members Office - Repairs & Maintenance | 05-Mar-13 | £36.42 | B&Q - Paint | Judith Cochrane MLA |
| Members Office - Utilities | 05-Jul-12 | £43.84 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 27-Mar-13 | £59.18 | May - Nov 12 | Northern Ireland Water |
| Members Postage Cost | 02-May-12 | £14.40 | May 12 | Judith Cochrane MLA |
| Members Postage Cost | 01-Jun-12 | £32.40 | May 12 | Judith Cochrane MLA |
| Members Postage Cost | 31-Aug-12 | £50.00 | Aug 12 | Judith Cochrane MLA |
| Members Postage Cost | 27-Sep-12 | £50.00 | Sep 12 | Judith Cochrane MLA |
| Members Postage Cost | 20-Feb-13 | £100.00 | Feb 13 | Judith Cochrane MLA |
| Members Professional Advisers | 05-Mar-13 | £50.00 | Solicitors Fees - Apr 12 - Jan 13 | C&H Jefferson |
| Members Registration & Membership | 18-Feb-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Research Agency Secretarial | 11-Apr-13 | £1,500.00 | Research - Mar 13 | Paper Yacht Limited |
| Members Research Agency Secretarial | 01-May-13 | £400.00 | Research - Jan 13 | Policy2Praxis Ltd |
| Members Research Agency Secretarial | 01-May-13 | £1,300.00 | Research - Mar 13 | Policy2Praxis Ltd |
| Members Software Maintenance | 01-May-13 | £960.00 | Casework Manager - Mar 13 | Datatrans Ltd |
| Members Telephones | 02-Jul-12 | £252.14 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 27-Sep-12 | £214.33 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 20-Dec-12 | £197.48 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 22-Mar-13 | £192.27 | Mar 13 | British Telecommunications PLC |
| Members Website | 19-Dec-12 | £204.00 | Hosting & Domain Name | Fleming Steele |
| Recharge: Consumables | 29-Mar-13 | £6.25 | Mar-13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £59.94 | Office Cleaning - May 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £59.94 | Office Cleaning - May - Jun 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jul-12 | £59.94 | Office Cleaning - Apr 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-12 | £14.99 | Office Cleaning - Jun 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Jul-12 | £44.96 | Office Cleaning - Jul 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 10-Sep-12 | £74.93 | Office Cleaning - Aug 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 09-Nov-12 | £74.93 | Office Cleaning - Oct 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 05-Dec-12 | £74.93 | Office Cleaning - Nov 12 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 22-Mar-13 | £60.00 | Office Cleaning - Feb 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £75.00 | Office Cleaning - Jan 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £60.00 | Office Cleaning - Mar 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £30.00 | Office Cleaning - Dec 12 | Mary Moppins |
| Support Staff Salary Costs | £55,372.57 | Support Staff Costs | ||
| Support Staff Other Costs | £525.00 | Support Staff Other Costs | ||
|
Total
|
£73,260.86 |
