Anna Lo - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 08-Aug-12 | £4,261.74 | Newsletter Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 05-Sep-12 | £3,780.00 | Newsletter Printing | GPS Colour Graphics |
| Members Consumables | 04-May-12 | £3.60 | Stationery | Alliance Party NI |
| Members Consumables | 24-Sep-12 | £4.00 | Stationery | Alliance Party NI |
| Members IT Maintenance | 08-Aug-12 | £36.00 | Set up of Email Account | Mobile Training Solutions Ltd |
| Members Internet | 29-May-12 | £16.00 | BT - May 12 | Anna Lo MLA |
| Members Internet | 25-Jun-12 | £16.00 | BT - Jun 12 | Anna Lo MLA |
| Members Internet | 13-Aug-12 | £25.00 | BT - Jul 12 | Anna Lo MLA |
| Members Mobiles | 29-May-12 | £32.80 | O2 - May 12 | Anna Lo MLA |
| Members Mobiles | 06-Jun-12 | £34.98 | O2 - Apr 12 | Anna Lo MLA |
| Members Mobiles | 20-Jun-12 | £30.91 | O2 - Jun 12 | Anna Lo MLA |
| Members Mobiles | 23-Jul-12 | £29.60 | O2 - Jul 12 | Anna Lo MLA |
| Members Mobiles | 03-Sep-12 | £46.52 | O2 - Aug 12 | Anna Lo MLA |
| Members Mobiles | 24-Sep-12 | £47.41 | O2 - Sep 12 | Anna Lo MLA |
| Members Newspapers | 10-May-12 | £34.50 | May 12 | Belfast Telegraph |
| Members Newspapers | 13-Jun-12 | £15.00 | Jun 12 | Belfast Telegraph |
| Members Newspapers | 23-Jul-12 | £15.00 | Jun 12 | Belfast Telegraph |
| Members Newspapers | 03-Sep-12 | £15.00 | Jul - Aug 12 | Belfast Telegraph |
| Members Office - Electricity | 04-May-12 | £120.33 | Apr 12 | Alliance Party NI |
| Members Office - Electricity | 19-Jun-12 | £120.33 | May 12 | Alliance Party NI |
| Members Office - Electricity | 02-Jul-12 | £120.33 | Jun 12 | Alliance Party NI |
| Members Office - Electricity | 08-Aug-12 | £120.33 | Jul 12 | Alliance Party NI |
| Members Office - Electricity | 24-Sep-12 | £120.33 | Aug 12 | Alliance Party NI |
| Members Office - Insurance | 04-May-12 | £130.33 | Apr 12 | Alliance Party NI |
| Members Office - Insurance | 19-Jun-12 | £130.33 | May 12 | Alliance Party NI |
| Members Office - Insurance | 02-Jul-12 | £132.62 | Jun 12 | Alliance Party NI |
| Members Office - Insurance | 08-Aug-12 | £132.62 | Jul 12 | Alliance Party NI |
| Members Office - Insurance | 24-Sep-12 | £132.62 | Aug 12 | Alliance Party NI |
| Members Office - Rates | 04-May-12 | £303.77 | 88 University St, Belfast - Apr 12 | Alliance Party NI |
| Members Office - Rates | 19-Jun-12 | £303.76 | 88 University St, Belfast - May 12 | Alliance Party NI |
| Members Office - Rates | 02-Jul-12 | £303.76 | 88 University St, Belfast - Jun 12 | Alliance Party NI |
| Members Office - Rates | 08-Aug-12 | £303.76 | 88 University St, Belfast - Jul 12 | Alliance Party NI |
| Members Office - Rates | 24-Sep-12 | £303.76 | 88 University St, Belfast - Aug 12 | Alliance Party NI |
| Members Office - Rent | 03-Apr-12 | £1,500.00 | 88 University St, Belfast - Apr - Jun 12 | Lagan Properties Ltd |
| Members Office - Rent | 03-Jul-12 | £1,500.00 | 88 University St, Belfast - Jul - Sep 12 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 04-May-12 | £80.00 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Jun-12 | £56.64 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 02-Jul-12 | £74.24 | Alarm | Alliance Party NI |
| Members Office - Repairs & Maintenance | 02-Jul-12 | £75.38 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 08-Aug-12 | £2.56 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 24-Sep-12 | £87.87 | Domestic Expenses | Alliance Party NI |
| Members Office - Utilities | 04-May-12 | £67.54 | Waste Collection - Apr 12 | Alliance Party NI |
| Members Office - Utilities | 04-May-12 | £77.56 | Water - Apr 12 | Alliance Party NI |
| Members Postage Cost | 04-May-12 | £0.82 | Apr 12 | Alliance Party NI |
| Members Postage Cost | 19-Jun-12 | £1.00 | May 12 | Alliance Party NI |
| Members Postage Cost | 08-Aug-12 | £1.70 | Jul 12 | Alliance Party NI |
| Members Postage Cost | 24-Sep-12 | £7.00 | Aug 12 | Alliance Party NI |
| Members Registration & Membership | 03-Sep-12 | £65.00 | Annual Membership - Sep 12 - Aug 13 | Law Centre (NI) |
| Members Telephones | 28-May-12 | £260.25 | May 12 | Virgin Media Payments Ltd |
| Members Telephones | 19-Jun-12 | £16.40 | May 12 | Alliance Party NI |
| Members Telephones | 23-Jul-12 | £61.12 | Jun 12 | Virgin Media Payments Ltd |
| Members Telephones | 13-Aug-12 | £36.14 | Jul 12 | Virgin Media Payments Ltd |
| Members Telephones | 03-Sep-12 | £48.97 | Aug 12 | Virgin Media Payments Ltd |
| Members Telephones | 24-Sep-12 | £15.20 | Aug 12 | Alliance Party NI |
| Self Employed - Secretarial | 08-May-12 | £300.00 | Consultancy Services - Feb - Mar 12 | Dr Lai Chun Pang |
| Self Employed - Secretarial | 08-Jun-12 | £480.00 | Consultancy Services - Apr - May 12 | Dr Lai Chun Pang |
| Self Employed - Secretarial | 03-Sep-12 | £360.00 | Consultancy Services - Jun - Jul 12 | Dr Lai Chun Pang |
| Support Staff Salary Costs | £24,587.92 | Support Staff Costs | ||
| Support Staff Other Costs | £95.00 | Support Staff Other Costs | ||
|
Total
|
£41,081.35 |
