Anna Lo - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 21-Aug-13 | £4,748.68 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 20-Sep-13 | £3,111.00 | Printing | GPS |
| Members Consumables | 28-May-13 | £21.24 | Stationery | Gabbey Business Machines |
| Members IT Equipment - Non Capital | 23-Sep-13 | £12.39 | Laptop Kit - Tablet PC Case | Anna Lo MLA |
| Members IT Software - Non-Capital | 23-Jul-13 | £150.00 | Software Upgrades & Updates | Election Agents Record System |
| Members Internet | 09-May-13 | £18.00 | BT - Apr 13 | Anna Lo MLA |
| Members Internet | 30-May-13 | £18.00 | BT - May 13 | Anna Lo MLA |
| Members Internet | 01-Jul-13 | £18.00 | BT - Jun 13 | Anna Lo MLA |
| Members Internet | 02-Aug-13 | £19.50 | BT - Jul 13 | Anna Lo MLA |
| Members Internet | 17-Sep-13 | £18.00 | BT - Aug 13 | Anna Lo MLA |
| Members Internet | 07-Oct-13 | £18.00 | BT - Sep 13 | Anna Lo MLA |
| Members Mobiles | 09-May-13 | £30.82 | O2 - Apr 13 | Anna Lo MLA |
| Members Mobiles | 21-May-13 | £34.83 | O2 - May 13 | Anna Lo MLA |
| Members Mobiles | 19-Jun-13 | £33.98 | O2 - Jun 13 | Anna Lo MLA |
| Members Mobiles | 19-Jul-13 | £30.46 | O2 - Jul 13 | Anna Lo MLA |
| Members Mobiles | 20-Aug-13 | £29.83 | O2 - Aug 13 | Anna Lo MLA |
| Members Mobiles | 07-Oct-13 | £30.94 | O2 - Sep 13 | Anna Lo MLA |
| Members Mobiles | 13-Nov-13 | £30.18 | O2 - Oct 13 | Anna Lo MLA |
| Members Mobiles | 19-Nov-13 | £30.13 | O2 - Nov 13 | Anna Lo MLA |
| Members Mobiles | 23-Dec-13 | £30.43 | O2 - Dec 13 | Anna Lo MLA |
| Members Newspapers | 21-Jun-13 | £40.60 | May 13 | Anna Lo MLA |
| Members Newspapers | 02-Aug-13 | £12.80 | Jul 13 | Anna Lo MLA |
| Members Newspapers | 27-Aug-13 | £12.80 | Aug 13 | Anna Lo MLA |
| Members Newspapers | 23-Oct-13 | £15.36 | Oct 13 | Anna Lo MLA |
| Members Newspapers | 23-Oct-13 | £10.88 | Sep 13 | Anna Lo MLA |
| Members Newspapers | 11-Dec-13 | £15.36 | Oct 13 | Anna Lo MLA |
| Members Office - Electricity | 10-May-13 | £358.14 | Apr 13 | Alliance Party NI |
| Members Office - Electricity | 12-Jun-13 | £347.72 | May 13 | Alliance Party NI |
| Members Office - Electricity | 14-Aug-13 | £169.34 | Jul 13 | Alliance Party NI |
| Members Office - Electricity | 15-Oct-13 | £169.86 | Sep 13 | Alliance Party NI |
| Members Office - Insurance | 10-May-13 | £226.83 | Apr 13 | Alliance Party NI |
| Members Office - Insurance | 21-May-13 | £98.93 | Apr 13 | Alliance Party NI |
| Members Office - Insurance | 12-Jun-13 | £98.93 | May 13 | Alliance Party NI |
| Members Office - Insurance | 19-Jul-13 | £63.95 | Jun 13 | Alliance Party NI |
| Members Office - Insurance | 14-Aug-13 | £85.26 | Jul 13 | Alliance Party NI |
| Members Office - Insurance | 24-Sep-13 | £42.64 | Aug 13 | Alliance Party NI |
| Members Office - Insurance | 15-Oct-13 | £147.90 | Sep 13 | Alliance Party NI |
| Members Office - Insurance | 19-Nov-13 | £105.92 | Oct 13 | Alliance Party NI |
| Members Office - Insurance | 16-Dec-13 | £41.98 | Nov 13 | Alliance Party NI |
| Members Office - Rates | 21-May-13 | £308.23 | 88 University St, Belfast - Apr 13 | Alliance Party NI |
| Members Office - Rates | 12-Jun-13 | £308.22 | 88 University St, Belfast - May 13 | Alliance Party NI |
| Members Office - Rates | 19-Jul-13 | £308.22 | 88 University St, Belfast - Jun 13 | Alliance Party NI |
| Members Office - Rates | 14-Aug-13 | £308.22 | 88 University St, Belfast - Jul 13 | Alliance Party NI |
| Members Office - Rates | 24-Sep-13 | £308.22 | 88 University St, Belfast - Aug 13 | Alliance Party NI |
| Members Office - Rates | 15-Oct-13 | £308.22 | 88 University St, Belfast - Sep 13 | Alliance Party NI |
| Members Office - Rates | 19-Nov-13 | £308.22 | 88 University St, Belfast - Oct 13 | Alliance Party NI |
| Members Office - Rates | 16-Dec-13 | £308.22 | 88 University St, Belfast - Nov 13 | Alliance Party NI |
| Members Office - Rent | 05-Apr-13 | £1,500.00 | 88 University St, Belfast - Apr - Jun 13 | Lagan Properties Ltd |
| Members Office - Rent | 01-Jul-13 | £1,500.00 | 88 University St, Belfast - Jul - Sep 13 | Lagan Properties Ltd |
| Members Office - Rent | 02-Oct-13 | £1,500.00 | 88 University St, Belfast - Oct - Dec 13 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 10-May-13 | £71.44 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-May-13 | £60.84 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 12-Jun-13 | £53.87 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Jul-13 | £55.57 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Jul-13 | £21.50 | Drain Repair | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Jul-13 | £77.58 | Security Alarm | Alliance Party NI |
| Members Office - Repairs & Maintenance | 14-Aug-13 | £30.52 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 24-Sep-13 | £85.14 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 15-Oct-13 | £54.74 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 15-Oct-13 | £110.52 | Fire Extinguishers | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Nov-13 | £58.94 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 16-Dec-13 | £46.67 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 16-Dec-13 | £13.83 | Fire Extinguishers | Alliance Party NI |
| Members Office - Utilities | 10-May-13 | £73.32 | Waste Collection - Apr 13 | Alliance Party NI |
| Members Office - Utilities | 21-May-13 | £172.96 | Water - Apr 13 | Alliance Party NI |
| Members Office - Utilities | 15-Oct-13 | £47.32 | Waste Collection - Sep 13 | Alliance Party NI |
| Members Office Equipment - Non Capital | 21-Aug-13 | £46.50 | Argos - Fridge | Anna Lo MLA |
| Members Postage Cost | 10-May-13 | £0.50 | Apr 13 | Alliance Party NI |
| Members Postage Cost | 21-May-13 | £1.20 | Apr 13 | Alliance Party NI |
| Members Postage Cost | 16-Dec-13 | £0.60 | Nov 13 | Alliance Party NI |
| Members Registration & Membership | 05-Aug-13 | £75.00 | Annual Membership - Sep 13 - Aug 14 | Law Centre (NI) |
| Members Registration & Membership | 04-Dec-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 09-May-13 | £38.14 | Apr 13 | Virgin Media Payments Ltd |
| Members Telephones | 05-Jun-13 | £37.54 | May 13 | Virgin Media Payments Ltd |
| Members Telephones | 12-Jun-13 | £16.25 | May 13 | Alliance Party NI |
| Members Telephones | 01-Jul-13 | £34.01 | Jun 13 | Virgin Media Payments Ltd |
| Members Telephones | 05-Aug-13 | £50.74 | Jul 13 | Virgin Media Payments Ltd |
| Members Telephones | 17-Sep-13 | £38.86 | Aug 13 | Virgin Media Payments Ltd |
| Members Telephones | 24-Sep-13 | £16.25 | Aug 13 | Alliance Party NI |
| Members Telephones | 07-Oct-13 | £36.37 | Sep 13 | Virgin Media Payments Ltd |
| Members Telephones | 11-Dec-13 | £39.16 | Nov 13 | Virgin Media Payments Ltd |
| Members Telephones | 16-Dec-13 | £17.39 | Nov 13 | Alliance Party NI |
| Members Website | 09-May-13 | £30.00 | Domain Name Renewal | No More Art |
| Members Website | 09-May-13 | £250.00 | Hosting - Apr 13 - Apr 14 | No More Art |
| Support Staff Salary Costs | £37,006.06 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£56,269.71 |
