Pam Brown - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Self-Employed | 08-Jun-12 | £1,100.00 | Erect Walls, Supply & Fit Doors & Skirting | Warren Vance |
| Capital - Self-Employed | 08-Jun-12 | £300.00 | Remove Flooring, Fit Interior Displays | Warren Vance |
| Capital - Self-Employed | 08-Jun-12 | £900.00 | Supply & Fit Ceiling Tiles & Rails | Warren Vance |
| Capital - Self-Employed | 08-Jun-12 | £550.00 | Painting & Supplies | Warren Vance |
| Capital - Self-Employed | 08-Jun-12 | £800.00 | Supply & Fit Wooden Flooring | Warren Vance |
| Capital - Self-Employed | 08-Jun-12 | £950.00 | Supply, Fit & Plumbing of Sink & Unit | Warren Vance |
| Members Consumables | 02-Apr-12 | £258.86 | Reimbursement of Stationery Charges | Supplies team |
| Members IT Equipment - Non Capital | 31-May-12 | £39.98 | PC World - Wireless Router | Pam Brown MLA |
| Members Internet | 30-Apr-12 | £10.21 | O2 - Apr 12 | Pam Brown MLA |
| Members Internet | 29-May-12 | £10.21 | O2 - May 12 | Pam Brown MLA |
| Members Internet | 27-Jun-12 | £10.21 | O2 - Jun 12 | Pam Brown MLA |
| Members Mobiles | 01-May-12 | £38.19 | O2 - Apr 12 | Pam Brown MLA |
| Members Mobiles | 31-May-12 | £37.40 | O2 - May 12 | Pam Brown MLA |
| Members Office - Insurance | 27-Jun-12 | £235.15 | Jun 12 - May 13 | Dawson Whyte |
| Members Office - Repairs & Maintenance | 06-Jun-12 | £119.40 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Petty Cash | 17-May-12 | £75.00 | Initial Float - May 12 | Pam Brown MLA P/C |
| Members Petty Cash | 15-Jun-12 | £58.33 | May - Jun 12 | Pam Brown MLA P/C |
| Members Registration & Membership | 29-May-12 | £35.00 | ICO - Data Protection Registration | Pam Brown MLA |
| Members Taxable Telephone | 29-May-12 | £25.34 | Taxable Charges | Pam Brown MLA |
| Members Taxable Telephone | 27-Jun-12 | £25.60 | Taxable Charges | Pam Brown MLA |
| Members Telephones | 17-Apr-12 | £0.48 | BT - Apr 12 | Pam Brown MLA |
| Members Telephones | 17-May-12 | £0.38 | BT - May 12 | Pam Brown MLA |
| Members Telephones | 17-May-12 | £222.26 | May 12 | British Telecommunications PLC |
| Members Telephones | 15-Jun-12 | £70.72 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 19-Jun-12 | £0.17 | BT - Jun 12 | Pam Brown MLA |
| Self Employed - Secretarial | 10-May-12 | £305.00 | Research - May 12 | Andrew Charles |
| Self Employed - Secretarial | 15-Jun-12 | £300.00 | Research - Jun 12 | Andrew Charles |
| Support Staff Costs | £8,296.35 | Support Staff Costs | ||
|
Total
|
£14,774.24 |
