Sammy Wilson - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 29-Apr-13 | £50.49 | O2 - Apr 13 | Sammy Wilson MLA |
| Members Mobiles | 30-May-13 | £48.73 | O2 - May 13 | Sammy Wilson MLA |
| Members Mobiles | 26-Jun-13 | £48.25 | O2 - Jun 13 | Sammy Wilson MLA |
| Members Office - Electricity | 22-Apr-13 | £59.79 | Mar - Apr 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 13-May-13 | £103.05 | Apr - May 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 12-Jun-13 | £83.29 | May - Jun 13 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rent | 04-Apr-13 | £1,166.67 | 116 Main St, Larne - Apr 13 | Ian Doherty |
| Members Office - Rent | 03-Jun-13 | £2,333.34 | 116 Main St, Larne - May - Jun 13 | Ian Doherty |
| Members Office - Utilities | 03-Jun-13 | £3.43 | Nov 12 - May 13 | Northern Ireland Water |
| Members Office Equipment Leasing | 12-Jun-13 | £32.40 | Water Cooler - Jun - Sep 13 | Antrim Hills Spring Water Co Ltd |
| Members Office Equipment Leasing | 17-Jun-13 | £32.40 | Water Cooler - Mar - May 13 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 30-May-13 | £280.10 | May 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 07-May-13 | £95.30 | Office Cleaning - Apr 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 07-May-13 | £76.24 | Office Cleaning - May 13 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 12-Jun-13 | £76.24 | Office Cleaning - Jun 13 | Angela Smyth |
| Support Staff Salary Costs | £0.00 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£4,489.72 |
