Pam Brown - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 23-Apr-13 | £84.84 | Ballyclare Gazette - Apr 13 | Northern Newspapers Ltd |
| Members Advertising - General | 04-Jun-13 | £96.96 | Ballyclare Gazette - May 13 | Northern Newspapers Ltd |
| Members Advertising - General | 24-Jun-13 | £180.00 | Larne Times - Jun 13 | Johnston Cash Processing |
| Members Internet | 09-Apr-13 | £10.21 | O2 - Apr 13 | Pam Brown MLA |
| Members Internet | 22-May-13 | £10.21 | O2 - May 13 | Pam Brown MLA |
| Members Internet | 07-Jun-13 | £10.21 | O2 - Jun 13 | Pam Brown MLA |
| Members Mobiles | 02-May-13 | £38.44 | O2 - Apr 13 | Pam Brown MLA |
| Members Mobiles | 04-Jun-13 | £38.48 | O2 - May 13 | Pam Brown MLA |
| Members Newspapers | 11-Jun-13 | £19.15 | Apr - May 13 | The Paper Shop |
| Members Office - Electricity | 22-May-13 | £309.38 | Feb - May 13 | Power NI |
| Members Office - Insurance | 19-Jun-13 | £266.15 | Jun 13 - Jun 14 | Dawson Whyte |
| Members Office - Rates | 09-Apr-13 | £2,892.17 | 12a Beverley Rd, Newtownabbey - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,250.00 | 12a Beverley Rd, Newtownabbey - May - Jul 13 | McKibbin Commercial Property Consul |
| Members Office - Repairs & Maintenance | 11-Jun-13 | £32.28 | Fire Extinguishers | Central Fire Protection (NI) |
| Members Office - Service Charges | 01-May-13 | £168.50 | 12a Beverley Rd, Newtownabbey - May - Jul 13 | McKibbin Commercial Property Consul |
| Members Petty Cash | 22-May-13 | £24.88 | Apr - May 13 | Pam Brown MLA P/C |
| Members Petty Cash | 04-Jun-13 | £38.32 | May - Jun 13 | Pam Brown MLA P/C |
| Members Telephones | 15-Apr-13 | £107.14 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 22-May-13 | £112.15 | May 13 | British Telecommunications PLC |
| Members Telephones | 11-Jun-13 | £105.79 | Jun 13 | British Telecommunications PLC |
| Self Employed - Secretarial | 23-Apr-13 | £105.00 | Research - Apr 13 | Andrew Charles |
| Self Employed - Secretarial | 11-Jun-13 | £70.00 | Research - Jun 13 | Andrew Charles |
| Support Staff Salary Costs | £10,013.94 | Support Staff Costs | ||
| Support Staff Other Costs | £10.00 | Support Staff Other Costs | ||
|
Total
|
£16,994.20 |
