Sydney Anderson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 24-Sep-12 | £540.00 | Carpet Tiles | Carpet Tile Sales |
| Members Consumables | 30-Aug-12 | £17.46 | 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-Sep-12 | £7.98 | Stationery | Bann Stationers |
| 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 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 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 - Rates | 18-May-12 | £1,693.66 | 8 Rathfriland St, Banbridge - Apr 12 - Mar 13 | Rate Collection Agency |
| 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 - 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 - Utilities | 03-Sep-12 | £98.85 | Nov 11 - May 12 | Northern Ireland Water |
| Members Telephones | 18-May-12 | £359.77 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 18-May-12 | £66.60 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 30-Aug-12 | £87.74 | BT - Jul 12 | Sydney Anderson MLA |
| Members Telephones | 30-Aug-12 | £337.84 | Jul 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 24-Sep-12 | £937.00 | Painting & Maintenance Repairs | Francis Whethers Home Improve |
| 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 |
| Support Staff Salary Costs | £25,594.41 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,059.10 |
