Sandra Overend - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 01-May-13 | £1,257.83 | Dell - PC & Accessories | Sandra Overend MLA |
| Capital - Office Equip Purchase | 01-May-13 | £4,200.00 | Copier | FBM |
| Members Advertising - General | 01-May-13 | £159.00 | InHouse Publications - Pop Up Banner | Sandra Overend MLA |
| Members Advertising - Newsletters | 01-May-13 | £2,359.21 | Royal Mail - Newsletter Distribution | Sandra Overend MLA |
| Members Consumables | 09-Oct-12 | £12.99 | Amazon - Ink | Sandra Overend MLA |
| Members Consumables | 09-Oct-12 | £20.54 | Amazon - Paper | Sandra Overend MLA |
| Members Consumables | 09-Oct-12 | £6.81 | Choice Stationery Supplies - Ink | Sandra Overend MLA |
| Members Consumables | 09-Jan-13 | £70.36 | Amazon - Ink | Sandra Overend MLA |
| Members Consumables | 09-Jan-13 | £6.00 | JC Campbell - Office Supplies | Sandra Overend MLA |
| Members Consumables | 04-Mar-13 | £45.00 | CR Print - Stationery | Sandra Overend MLA |
| Members Equipment Maintenance | 13-Jun-12 | £71.47 | Copier - May 12 | FBM |
| Members Equipment Maintenance | 16-Oct-12 | £25.00 | Telephone Set Up | Digitance Digital Support |
| Members Equipment Maintenance | 09-Jan-13 | £188.16 | Copier - Dec 12 | FBM |
| Members IT Equipment - Non Capital | 09-Oct-12 | £25.00 | Apple Store - Camera Card Connection Kit | Sandra Overend MLA |
| Members IT Equipment - Non Capital | 09-Jan-13 | £28.25 | Amazon - Wi-Fi Repeater | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £56.68 | O2 - Apr 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £37.00 | O2 - Aug 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £37.15 | O2 - Jul 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £26.88 | O2 - Jun 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £106.77 | O2 - May 12 | Sandra Overend MLA |
| Members Mobiles | 09-Oct-12 | £35.99 | O2 - Sep 12 | Sandra Overend MLA |
| Members Mobiles | 09-Jan-13 | £55.10 | O2 - Dec 12 | Sandra Overend MLA |
| Members Mobiles | 09-Jan-13 | £55.00 | O2 - Nov 12 | Sandra Overend MLA |
| Members Mobiles | 09-Jan-13 | £37.00 | O2 - Oct 12 | Sandra Overend MLA |
| Members Mobiles | 09-Jan-13 | £209.99 | Telefonica - Mobile Phone | Sandra Overend MLA |
| Members Mobiles | 04-Mar-13 | £46.00 | O2 - Feb 13 | Sandra Overend MLA |
| Members Mobiles | 04-Mar-13 | £46.52 | O2 - Jan 13 | Sandra Overend MLA |
| Members Mobiles | 01-May-13 | £47.15 | O2 - Mar 13 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £49.84 | Jul 12 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £118.38 | May 12 | Sandra Overend MLA |
| Members Newspapers | 09-Oct-12 | £42.55 | Sep 12 | Sandra Overend MLA |
| Members Newspapers | 09-Jan-13 | £64.50 | Oct - Nov 12 | Sandra Overend MLA |
| Members Newspapers | 04-Mar-13 | £47.40 | Dec 12 | Sandra Overend MLA |
| Members Newspapers | 04-Mar-13 | £16.00 | Feb 13 - Feb 14 (Subscription) | Sandra Overend MLA |
| Members Newspapers | 01-May-13 | £58.45 | Mar 13 | Sandra Overend MLA |
| Members Newspapers | 01-May-13 | £87.30 | Jul - Aug 12 | Sandra Overend MLA |
| Members Office - Electricity | 09-Oct-12 | £297.74 | Power NI - Mar - May 12 | Sandra Overend MLA |
| Members Office - Electricity | 09-Oct-12 | £240.90 | Power NI - May - Aug 12 | Sandra Overend MLA |
| Members Office - Electricity | 09-Jan-13 | £218.27 | Power NI - Aug - Nov 12 | Sandra Overend MLA |
| Members Office - Electricity | 01-May-13 | £195.98 | Power NI - Nov 12 - Feb 13 | Sandra Overend MLA |
| Members Office - Insurance | 09-Oct-12 | £422.89 | Aug 12 - Aug 13 | George Glover |
| Members Office - Insurance | 09-Jan-13 | £278.09 | NFU Mutual - Jan 13 - Jan 14 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 13-Jun-12 | £526.02 | Gas - Feb - May 12 | Calor Gas Northern Ireland Limited |
| Members Office - Oil, Fuel | 09-Oct-12 | £231.29 | Calor Gas - May - Sep 12 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 09-Jan-13 | £326.12 | Calor - Gas - Sep - Dec 12 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 04-Mar-13 | £373.21 | Calor - Gas - Dec 12 - Feb 13 | Sandra Overend MLA |
| Members Office - Rates | 13-Jun-12 | £2,568.82 | 1 High St, Moneymore - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £960.00 | 1 High St, Moneymore - Apr 12 | George Glover |
| Members Office - Rent | 02-May-12 | £960.00 | 1 High St, Moneymore - May 12 | George Glover |
| Members Office - Rent | 01-Jun-12 | £960.00 | 1 High St, Moneymore - Jun 12 | George Glover |
| Members Office - Rent | 03-Jul-12 | £960.00 | 1 High St, Moneymore - Jul 12 | George Glover |
| Members Office - Rent | 01-Aug-12 | £960.00 | 1 High St, Moneymore - Aug 12 | George Glover |
| Members Office - Rent | 03-Sep-12 | £960.00 | 1 High St, Moneymore - Sep 12 | George Glover |
| Members Office - Rent | 03-Oct-12 | £960.00 | 1 High St, Moneymore - Oct 12 | George Glover |
| Members Office - Rent | 31-Oct-12 | £960.00 | 1 High St, Moneymore - Nov 12 | George Glover |
| Members Office - Rent | 03-Dec-12 | £960.00 | 1 High St, Moneymore - Dec 12 | George Glover |
| Members Office - Rent | 03-Jan-13 | £960.00 | 1 High St, Moneymore - Jan 13 | George Glover |
| Members Office - Rent | 04-Feb-13 | £960.00 | 1 High St, Moneymore - Feb 13 | George Glover |
| Members Office - Rent | 04-Mar-13 | £960.00 | 1 High St, Moneymore - Mar 13 | George Glover |
| Members Office - Repairs & Maintenance | 04-Mar-13 | £31.20 | Colin Stewart Electrical - Lighting Repair | Sandra Overend MLA |
| Members Office - Utilities | 09-Oct-12 | £120.30 | NI Water - Feb - Aug 12 | Sandra Overend MLA |
| Members Office - Utilities | 09-Oct-12 | £65.49 | NI Water - Nov 11 - Feb 12 | Sandra Overend MLA |
| Members Office - Utilities | 04-Mar-13 | £129.97 | NI Water - Aug 12 - Feb 13 | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 09-Jan-13 | £24.99 | JC Campbell - Kettle | Sandra Overend MLA |
| Members Office Equipment Leasing | 09-Oct-12 | £22.21 | Copier - Jul 12 | Frew Business Machines |
| Members Party Secretarial Expenses | 13-Jun-12 | £1,212.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Oct-12 | £1,170.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 16-Oct-12 | £1,182.00 | Support Services - Aug - Sep 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 09-Jan-13 | £1,266.00 | Support Services - Oct - Nov 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 04-Mar-13 | £885.00 | Support Services - Dec 12 | Ulster Unionist Party |
| Members Registration & Membership | 04-Mar-13 | £35.00 | ICO - Data Protection Registration | Sandra Overend MLA |
| Members Software Maintenance | 01-May-13 | £696.00 | Sage - Software Support | Sandra Overend MLA |
| Members Taxable Communication Charges | 29-May-12 | £67.35 | 2011/2012 | Sandra Overend MLA |
| Members Telephones | 09-Oct-12 | £204.39 | BT - Jun 12 | Sandra Overend MLA |
| Members Telephones | 09-Oct-12 | £416.16 | BT - Sep 12 | Sandra Overend MLA |
| Members Telephones | 09-Jan-13 | £226.90 | BT - Dec 12 | Sandra Overend MLA |
| Members Volunteers Expenses | 18-Oct-12 | £103.85 | Apr - Jun 12 | Sandra Overend MLA |
| Support Staff Salary Costs | £38,681.93 | Support Staff Costs | ||
| Support Staff Other Costs | £70.00 | Support Staff Other Costs | ||
|
Total
|
£73,567.34 |
