Brenda Hale - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Mobiles | 23-May-12 | £86.32 | 3 - Apr 12 | Brenda Hale MLA |
| Members Office - Electricity | 21-May-12 | £98.01 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 05-Apr-12 | £1,810.13 | 3 Church St, Dromore - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,457.50 | 3 Church St, Dromore - May - Jul 12 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 22-May-12 | £400.00 | 3 Church St, Dromore - May - Jul 12 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance | 18-Jun-12 | £51.30 | Fire Extinguishers | Fire Defence |
| Members Office - Utilities | 26-Apr-12 | £150.57 | Jun - Sep 11 | Northern Ireland Water |
| Members Office - Utilities | 07-Jun-12 | £39.69 | Waste Collection - Jan - Mar 12 | Banbridge District Council |
| Members Office Signage | 02-May-12 | £192.00 | Window Graphics | Taylor Signs |
| Members Telephones | 23-Apr-12 | £99.20 | Apr 12 | UNICOM |
| Members Telephones | 15-May-12 | £69.51 | May 12 | UNICOM |
| Members Telephones | 18-Jun-12 | £84.38 | Jun 12 | UNICOM |
| Support Staff Costs | £13,663.60 | Support Staff Costs | ||
|
Total
|
£18,303.01 |
