Chris Hazzard - Total Office Cost Expenditure
Figures for April 2013 - March 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Equipment Maintenance | 11-Sep-13 | £39.57 | Copytext - Copier - Jul 13 | Chris Hazzard MLA |
Members Mobiles | 12-Jun-13 | £79.10 | Vodafone - May 13 | Chris Hazzard MLA |
Members Mobiles | 16-Jul-13 | £45.99 | Vodafone - Jun 13 | Chris Hazzard MLA |
Members Mobiles | 11-Sep-13 | £45.63 | Vodafone - Jul 13 | Chris Hazzard MLA |
Members Newspapers | 16-Jul-13 | £25.40 | Jun 13 | Chris Hazzard MLA |
Members Newspapers | 11-Sep-13 | £31.75 | Jul 13 | Chris Hazzard MLA |
Members Office - Electricity | 14-May-13 | £567.59 | Jan - Apr 13 | Power NI |
Members Office - Electricity | 12-Jun-13 | £92.31 | Power NI - Feb - May 13 | Chris Hazzard MLA |
Members Office - Electricity | 11-Sep-13 | £318.33 | Power NI - Apr - Jul 13 | Chris Hazzard MLA |
Members Office - Electricity | 11-Sep-13 | £82.20 | Power NI - May - Aug 13 | Chris Hazzard MLA |
Members Office - Oil, Fuel | 02-Jul-13 | £780.75 | Heating Oil - May 13 | Mourne Fuels |
Members Office - Rates | 14-May-13 | £1,035.30 | 2 Circular Rd, Castlewellan - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rates | 14-May-13 | £1,031.06 | 64 St Patricks Ave, Downpatrick - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £532.00 | 2 Circular Rd, Castlewellan - Apr 13 | Paul O'Connor |
Members Office - Rent | 05-Apr-13 | £1,702.13 | 64 St Patricks Ave, Downpatrick - Apr - Jun 13 | George F Savage |
Members Office - Rent | 01-May-13 | £532.00 | 2 Circular Rd, Castlewellan - May 13 | Paul O'Connor |
Members Office - Rent | 03-Jun-13 | £532.00 | 2 Circular Rd, Castlewellan - Jun 13 | Paul O'Connor |
Members Office - Rent | 01-Jul-13 | £1,702.12 | 64 St Patricks Ave, Downpatrick - Jul - Sep 13 | George F Savage |
Members Office - Rent | 01-Jul-13 | £532.00 | 2 Circular Rd, Castlewellan - Jul 13 | Paul O'Connor |
Members Office - Rent | 05-Aug-13 | £532.00 | 2 Circular Rd, Castlewellan - Aug 13 | Paul O'Connor |
Members Office - Rent | 05-Sep-13 | £532.00 | 2 Circular Rd, Castlewellan - Sep 13 | Paul O'Connor |
Members Office - Rent | 02-Oct-13 | £532.00 | 2 Circular Rd, Castlewellan - Oct 13 | Paul O'Connor |
Members Office - Rent | 02-Oct-13 | £1,702.13 | 64 St Patricks Ave, Downpatrick - Oct - Dec 13 | George F Savage |
Members Office - Rent | 04-Nov-13 | £532.00 | 2 Circular Rd, Castlewellan - Nov 13 | Paul O'Connor |
Members Office - Rent | 02-Dec-13 | £532.00 | 2 Circular Rd, Castlewellan - Dec 13 | Paul O'Connor |
Members Office - Rent | 06-Jan-14 | £532.00 | 2 Circular Rd, Castlewellan - Jan 14 | Paul O'Connor |
Members Office - Rent | 06-Jan-14 | £1,702.12 | 64 St Patricks Ave, Downpatrick - Jan - Mar 14 | George F Savage |
Members Office - Rent | 03-Feb-14 | £532.00 | 2 Circular Rd, Castlewellan - Feb 14 | Paul O'Connor |
Members Office - Rent | 03-Mar-14 | £532.00 | 2 Circular Rd, Castlewellan - Mar 14 | Paul O'Connor |
Members Office - Repairs & Maintenance | 12-Jun-13 | £285.00 | Decorating Materials | Damien Travers |
Members Office - Utilities | 16-Jul-13 | £29.90 | Down DC - Waste Collection - Jun - Sep 13 | Chris Hazzard MLA |
Members Office - Utilities | 12-Sep-13 | £91.28 | NI Water - Mar - Aug 13 | Chris Hazzard MLA |
Members Office - Utilities | 03-Oct-13 | £91.66 | NI Water - Mar - Aug 13 | Chris Hazzard MLA |
Members Telephones | 14-May-13 | £219.87 | BT - Apr 13 | Chris Hazzard MLA |
Members Telephones | 12-Jun-13 | £225.57 | BT - May 13 | Chris Hazzard MLA |
Members Telephones | 11-Sep-13 | £202.11 | BT - Jul 13 | Chris Hazzard MLA |
Members Telephones | 11-Sep-13 | £215.58 | BT - Jun 13 | Chris Hazzard MLA |
Members Telephones | 03-Oct-13 | £218.20 | BT - Aug 13 | Chris Hazzard MLA |
Recharge: Consumables | 16-Jun-13 | £566.66 | Jun 13 | NI Assembly |
Recharge: Consumables | 16-Jun-13 | £1.20 | Jun 13 | NI Assembly |
Recharge: Consumables | 14-Nov-13 | £169.67 | Sep 13 | NI Assembly |
Recharge: Consumables | 27-Nov-13 | £49.17 | Sep 13 | NI Assembly |
Recharge: Consumables | 05-Feb-14 | £13.43 | Jan 14 | NI Assembly |
Recharge: Consumables | 19-Feb-14 | £10.61 | Jan 14 | NI Assembly |
Recharge: Consumables | 19-Feb-14 | £33.60 | Jan 14 | NI Assembly |
Recharge: Consumables | 19-Feb-14 | £298.94 | Jan 14 | NI Assembly |
Recharge: Consumables | 26-Feb-14 | £12.95 | Nov 13 | NI Assembly |
Recharge: Consumables | 26-Feb-14 | £29.94 | Nov 13 | NI Assembly |
Self Employed - Repairs & Maintenance | 12-Jun-13 | £760.00 | Office Painting - May 13 | Damien Travers |
Support Staff Salary Costs | £50,485.18 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£71,378.00 |