Paul Frew - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 28-Mar-13 | £1,099.00 | Apple - iMac | Paul Frew MLA |
| Members Furniture - Non Capital | 11-Sep-12 | £118.80 | Filing Cabinet | Ballymena Business Equipment |
| Members Furniture - Non Capital | 13-Mar-13 | £130.80 | Filing Cabinet | Ballymena Business Equipment |
| Members Mobiles | 18-Jun-12 | £36.07 | O2 - Apr 12 | Paul Frew MLA |
| Members Mobiles | 18-Jun-12 | £42.90 | O2 - Jun 12 | Paul Frew MLA |
| Members Mobiles | 18-Jun-12 | £127.78 | O2 - May 12 | Paul Frew MLA |
| Members Mobiles | 11-Sep-12 | £53.76 | O2 - Aug 12 | Paul Frew MLA |
| Members Mobiles | 11-Sep-12 | £37.44 | O2 - Jul 12 | Paul Frew MLA |
| Members Mobiles | 24-Oct-12 | £51.60 | O2 - Oct 12 | Paul Frew MLA |
| Members Mobiles | 24-Oct-12 | £32.19 | O2 - Sep 12 | Paul Frew MLA |
| Members Mobiles | 29-Nov-12 | £53.55 | O2 - Nov 12 | Paul Frew MLA |
| Members Mobiles | 16-Jan-13 | £123.91 | O2 - Dec 12 | Paul Frew MLA |
| Members Mobiles | 06-Feb-13 | £47.41 | O2 - Jan 13 | Paul Frew MLA |
| Members Mobiles | 22-Mar-13 | £50.65 | O2 - Feb 13 | Paul Frew MLA |
| Members Mobiles | 22-Mar-13 | £48.76 | O2 - Mar 13 | Paul Frew MLA |
| Members Office - Electricity | 15-May-12 | £41.86 | Mar - Apr 12 | Ballymena Advice Centre |
| Members Office - Electricity | 03-Oct-12 | £100.72 | Sep 12 | Ballymena Advice Centre |
| Members Office - Electricity | 15-Feb-13 | £52.28 | Nov 12 - Feb 13 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 13-Aug-12 | £207.60 | Heating Oil - Jul 12 | Ballymena Advice Centre |
| Members Office - Oil, Fuel | 15-Feb-13 | £224.00 | Heating Oil - Jan 13 | Ballymena Advice Centre |
| Members Office - Rates | 03-Jul-12 | £4,083.57 | 9-11 Church St, Ballymena - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 12 | Ballymena Advice Centre |
| Members Office - Rent | 01-Aug-12 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 12 | Ballymena Advice Centre |
| Members Office - Rent | 31-Oct-12 | £2,563.00 | 9-11 Church St, Ballymena - Nov 12 - Jan 13 | Ballymena Advice Centre |
| Members Office - Rent | 04-Feb-13 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 13 | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 03-Jul-12 | £35.94 | Heating Service | Ballymena Advice Centre |
| Members Office - Repairs & Maintenance | 13-Aug-12 | £50.00 | Electrical Repair | Ballymena Advice Centre |
| Members Office Equipment - Non Capital | 22-Mar-13 | £46.80 | Ballymena Business Equipment - Shredder | Paul Frew MLA |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Apr 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Mar 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Sep 11 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 15-May-12 | £92.81 | Copier - May 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 03-Jul-12 | £29.45 | Copier - Jun 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 11-Sep-12 | £29.45 | Copier - Aug 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 03-Oct-12 | £29.45 | Copier - Sep 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 29-Nov-12 | £29.45 | Copier - Nov 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 16-Jan-13 | £29.45 | Copier - Dec 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 04-Feb-13 | £29.45 | Copier - Jan 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 01-May-13 | £29.45 | Copier - Mar - Apr 13 | Ballymena Advice Centre |
| Members Registration & Membership | 29-Nov-12 | £35.00 | ICO - Data Protection Registration | Paul Frew MLA |
| Members Telephones | 13-Aug-12 | £868.52 | Jul 12 | Ballymena Advice Centre |
| Members Telephones | 15-Feb-13 | £418.32 | Jan 13 | Ballymena Advice Centre |
| Members Website | 01-May-13 | £2,400.00 | Website Design & Development | Wildfire Solutions |
| Support Staff Salary Costs | £36,625.44 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£57,883.98 |
