Paul Frew - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Sep-13 | £50.00 | Harryville Homers Football Club - Aug 13 | Paul Frew MLA |
| Members Equipment Maintenance | 15-May-13 | £63.38 | Copier - Apr - May 13 | Ballymena Advice Centre |
| Members Equipment Maintenance | 04-Jul-13 | £127.73 | Copier - May - Jul 13 | Ballymena Advice Centre |
| Members Mobiles | 01-May-13 | £52.46 | O2 - Apr 13 | Paul Frew MLA |
| Members Mobiles | 03-Jul-13 | £50.17 | O2 - Jun 13 | Paul Frew MLA |
| Members Mobiles | 03-Jul-13 | £66.72 | O2 - May 13 | Paul Frew MLA |
| Members Mobiles | 18-Sep-13 | £48.87 | O2 - Aug 13 | Paul Frew MLA |
| Members Mobiles | 18-Sep-13 | £48.92 | O2 - Jul 13 | Paul Frew MLA |
| Members Mobiles | 23-Oct-13 | £52.72 | O2 - Oct 13 | Paul Frew MLA |
| Members Mobiles | 23-Oct-13 | £57.75 | O2 - Sep 13 | Paul Frew MLA |
| Members Mobiles | 15-Jan-14 | £68.56 | O2 - Dec 13 | Paul Frew MLA |
| Members Mobiles | 15-Jan-14 | £48.16 | O2 - Nov 13 | Paul Frew MLA |
| Members Mobiles | 24-Feb-14 | £48.52 | O2 - Feb 14 | Paul Frew MLA |
| Members Mobiles | 24-Feb-14 | £47.82 | O2 - Jan 14 | Paul Frew MLA |
| Members Office - Electricity | 17-Oct-13 | £93.72 | Airtricity - Sep - Oct 13 | Ballymena Advice Centre |
| Members Office - Electricity | 20-Nov-13 | £68.44 | Oct - Nov 13 | Ballymena Advice Centre |
| Members Office - Electricity | 15-Jan-14 | £116.04 | Dec 13 - Jan 14 | Ballymena Advice Centre |
| Members Office - Electricity | 17-Feb-14 | £58.06 | Jan - Feb 14 | Ballymena Advice Centre |
| Members Office - Rates | 04-Jul-13 | £4,174.39 | 9-11 Church St, Ballymena - Apr 13 - Apr 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 13 | Ballymena Advice Centre |
| Members Office - Rent | 05-Aug-13 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 13 | Ballymena Advice Centre |
| Members Office - Rent | 04-Nov-13 | £2,563.00 | 9-11 Church St, Ballymena - Nov 13 - Jan 14 | Ballymena Advice Centre |
| Members Office - Rent | 03-Feb-14 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 14 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 01-May-13 | £29.45 | Copier - Apr - May 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 04-Jul-13 | £14.73 | Copier - Jun - Jul 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 04-Jul-13 | £14.73 | Copier - May - Jun 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 13-Sep-13 | £29.34 | Copier - Aug - Sep 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 13-Sep-13 | £29.34 | Copier - Jul - Aug 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 17-Oct-13 | £29.34 | Copier - Oct - Nov 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 17-Oct-13 | £29.34 | Copier - Sep - Oct 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 20-Nov-13 | £29.34 | Copier - Nov - Dec 13 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 15-Jan-14 | £182.08 | IBS - Copier - Nov 13 - Feb 14 | Ballymena Advice Centre |
| Members Registration & Membership | 15-Jan-14 | £35.00 | ICO - Data Protection Registration | Paul Frew MLA |
| Members Telephones | 13-Sep-13 | £554.57 | Jul 13 | Ballymena Advice Centre |
| Members Telephones | 15-Jan-14 | £413.32 | Oct 13 | Ballymena Advice Centre |
| Members Telephones | 03-Feb-14 | £464.00 | Jan 14 | Ballymena Advice Centre |
| Recharge: Consumables | 17-Oct-13 | £27.48 | Sep 13 | NI Assembly |
| Recharge: Consumables | 17-Oct-13 | £22.26 | Sep 13 | NI Assembly |
| Recharge: Consumables | 17-Jan-14 | £24.00 | Nov 13 | NI Assembly |
| Recharge: Consumables | 28-Jan-14 | £167.14 | Jan 14 | NI Assembly |
| Recharge: Consumables | 19-Feb-14 | £193.49 | Jan 14 | NI Assembly |
| Support Staff Salary Costs | £40,222.27 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£58,105.65 |
