Sydney Anderson - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 24-Sep-12 | £540.00 | Carpet Tiles | Carpet Tile Sales |
| Capital - Furniture Purchase | 25-Mar-13 | £504.00 | Carpet Tiles | Carpet Tile Sales |
| Members Consumables | 30-Aug-12 | £17.46 | Stationery | Bann Stationers |
| Members Consumables | 24-Sep-12 | £7.98 | Stationery | Bann Stationers |
| Members Consumables | 24-Sep-12 | £47.34 | Ink | Bann Stationers |
| Members Consumables | 24-Sep-12 | £2.74 | Stationery | Bann Stationers |
| Members Consumables | 24-Oct-12 | £47.34 | Ink | Bann Stationers |
| Members Consumables | 03-Dec-12 | £11.88 | Stationery | Bann Stationers |
| Members Consumables | 10-Dec-12 | £10.01 | Stationery | Bann Stationers |
| Members Consumables | 04-Jan-13 | £49.68 | Ink | Bann Stationers |
| Members IT Equipment - Non Capital | 19-Nov-12 | £20.63 | Telefonica - Dongle | Sydney Anderson MLA |
| Members Internet | 18-May-12 | £94.50 | BT - Apr 12 | Sydney Anderson MLA |
| Members Internet | 30-Aug-12 | £123.04 | BT - Aug 12 | Sydney Anderson MLA |
| Members Internet | 10-Oct-12 | £108.00 | Oct 12 | British Telecommunications PLC |
| Members Internet | 25-Oct-12 | £583.48 | Oct 12 | British Telecommunications PLC |
| Members Internet | 02-Jan-13 | £137.18 | Dec 12 | British Telecommunications PLC |
| Members Internet | 22-Mar-13 | £108.00 | Mar 13 | British Telecommunications PLC |
| Members Mobiles | 02-Jul-12 | £62.82 | O2 - Apr 12 | Sydney Anderson MLA |
| Members Mobiles | 02-Jul-12 | £61.28 | O2 - Jun 12 | Sydney Anderson MLA |
| Members Mobiles | 02-Jul-12 | £62.13 | O2 - May 12 | Sydney Anderson MLA |
| Members Mobiles | 30-Aug-12 | £108.10 | O2 - Aug 12 | Sydney Anderson MLA |
| Members Mobiles | 30-Aug-12 | £61.48 | O2 - Jul 12 | Sydney Anderson MLA |
| Members Mobiles | 20-Sep-12 | £68.64 | O2 - Sep 12 | Sydney Anderson MLA |
| Members Mobiles | 15-Oct-12 | £63.91 | O2 - Oct 12 | Sydney Anderson MLA |
| Members Mobiles | 14-Nov-12 | £60.82 | O2 - Nov 12 | Sydney Anderson MLA |
| Members Mobiles | 13-Dec-12 | £46.57 | O2 - Dec 12 | Sydney Anderson MLA |
| Members Mobiles | 13-Feb-13 | £46.00 | O2 - Jan 13 | Sydney Anderson MLA |
| Members Mobiles | 18-Feb-13 | £46.00 | O2 - Feb 13 | Sydney Anderson MLA |
| Members Mobiles | 14-Mar-13 | £47.47 | O2 - Mar 13 | Sydney Anderson MLA |
| Members Office - Electricity | 18-May-12 | £331.11 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 03-Sep-12 | £246.81 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 08-Nov-12 | £244.45 | Jul - Oct 12 | Power NI |
| Members Office - Electricity | 11-Feb-13 | £337.83 | Oct 12 - Jan 13 | Power NI |
| Members Office - Rates | 18-May-12 | £1,693.66 | 8 Rathfriland St, Banbridge - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 12-Apr-12 | £400.00 | 8 Rathfriland St, Banbridge - Apr 12 | Keith Williamson |
| Members Office - Rent | 02-May-12 | £400.00 | 8 Rathfriland St, Banbridge - May 12 | Keith Williamson |
| Members Office - Rent | 01-Jun-12 | £400.00 | 8 Rathfriland St, Banbridge - Jun 12 | Keith Williamson |
| Members Office - Rent | 03-Jul-12 | £400.00 | 8 Rathfriland St, Banbridge - Jul 12 | Keith Williamson |
| Members Office - Rent | 01-Aug-12 | £400.00 | 8 Rathfriland St, Banbridge - Aug 12 | Keith Williamson |
| Members Office - Rent | 03-Sep-12 | £400.00 | 8 Rathfriland St, Banbridge - Sep 12 | Keith Williamson |
| Members Office - Rent | 03-Oct-12 | £400.00 | 8 Rathfriland St, Banbridge - Oct 12 | Keith Williamson |
| Members Office - Rent | 31-Oct-12 | £400.00 | 8 Rathfriland St, Banbridge - Nov 12 | Keith Williamson |
| Members Office - Rent | 03-Dec-12 | £400.00 | 8 Rathfriland St, Banbridge - Dec 12 | Keith Williamson |
| Members Office - Rent | 03-Jan-13 | £400.00 | 8 Rathfriland St, Banbridge - Jan 13 | Keith Williamson |
| Members Office - Rent | 04-Feb-13 | £400.00 | 8 Rathfriland St, Banbridge - Feb 13 | Keith Williamson |
| Members Office - Rent | 04-Mar-13 | £400.00 | 8 Rathfriland St, Banbridge - Mar 13 | Keith Williamson |
| Members Office - Repairs & Maintenance | 12-Apr-12 | £228.00 | South Antrim Alarms - Alarm Maintenance | Sydney Anderson MLA |
| Members Office - Repairs & Maintenance | 03-Sep-12 | £189.00 | Telephone Repair | Alpha Communications |
| Members Office - Repairs & Maintenance | 30-Nov-12 | £228.00 | Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Repairs & Maintenance | 04-Jan-13 | £25.20 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Repairs & Maintenance | 07-Jan-13 | £141.00 | Decorating Supplies | Decorite |
| Members Office - Repairs & Maintenance | 22-Mar-13 | £5.90 | Decorating Supplies | Weir Kar Parts |
| Members Office - Repairs & Maintenance | 22-Mar-13 | £94.30 | Decorating Supplies | Decorite |
| Members Office - Utilities | 03-Sep-12 | £98.85 | Nov 11 - May 12 | Northern Ireland Water |
| Members Office - Utilities | 29-Nov-12 | £98.80 | May - Nov 12 | Northern Ireland Water |
| Members Telephones | 18-May-12 | £66.60 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 18-May-12 | £359.77 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 30-Aug-12 | £337.84 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 30-Aug-12 | £87.74 | BT - Jul 12 | Sydney Anderson MLA |
| Members Telephones | 15-Oct-12 | £87.74 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 15-Oct-12 | £316.21 | Oct 12 | British Telecommunications PLC |
| Members Telephones | 14-Jan-13 | £398.98 | Jan 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 24-Sep-12 | £937.00 | Painting & Maintenance Repairs | Francis Wethers Home Improvement |
| Self Employed - Repairs & Maintenance | 22-Mar-13 | £325.00 | Painting & Decorating | Francis Wethers |
| Self Employed - Secretarial | 18-May-12 | £405.40 | Consultancy - Apr 12 | Wallace Thompson |
| Self Employed - Secretarial | 02-Jul-12 | £154.40 | Consultancy - May 12 | Wallace Thompson |
| Self Employed - Secretarial | 30-Aug-12 | £671.00 | Consultancy - Jun - Jul 12 | Wallace Thompson |
| Self Employed - Secretarial | 06-Nov-12 | £673.40 | Consultancy - Oct 12 | Wallace Thompson |
| Self Employed - Secretarial | 19-Dec-12 | £536.80 | Consultancy - Nov - Dec 12 | Wallace Thompson |
| Self Employed - Secretarial | 06-Mar-13 | £308.80 | Consultancy - Dec 12 - Feb 13 | Wallace Thompson |
| Self Employed - Secretarial | 28-Mar-13 | £649.60 | Consultancy - Mar 13 | Wallace Thompson |
| Support Staff Salary Costs | £49,456.07 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,683.74 |
