Sammy Wilson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-12 | £7.20 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Mobiles | 08-May-12 | £48.14 | O2 - Apr 12 | Sammy Wilson MLA |
| Members Mobiles | 28-May-12 | £49.86 | O2 - May 12 | Sammy Wilson MLA |
| Members Office - Electricity | 16-Apr-12 | £55.59 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-May-12 | £65.37 | Apr - May 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Jun-12 | £53.31 | May - Jun 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-May-12 | £402.37 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 16-Apr-12 | £2,067.85 | 116 Main St, Larne - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,166.67 | 116 Main St, Larne - Apr 12 | Ian Doherty |
| Members Office - Rent | 02-May-12 | £1,166.67 | 116 Main St, Larne - May 12 | Ian Doherty |
| Members Office - Rent | 01-Jun-12 | £1,166.67 | 116 Main St, Larne - Jun 12 | Ian Doherty |
| Members Office Equipment Leasing | 20-Jun-12 | £16.20 | Water Cooler - Jun - Aug 12 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 28-May-12 | £60.91 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £197.21 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £61.68 | May 12 | British Telecommunications PLC |
| Members Telephones | 28-May-12 | £53.60 | May 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 16-Apr-12 | £76.24 | Office Cleaning - Mar 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 08-May-12 | £60.99 | Office Cleaning - Apr 12 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 20-Jun-12 | £60.99 | Office Cleaning - May 12 | Angela Smyth |
| Support Staff Costs | £0.00 | Support Staff Costs | ||
|
Total
|
£6,837.52 |
