David Ford - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - Newsletters | 18-Oct-13 | £296.52 | Newsletter Distribution - Oct 13 | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 18-Oct-13 | £4,250.20 | Newsletter Distribution - Oct 13 | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 19-Nov-13 | £2,780.00 | Printing | Antrim Printers |
| Members Advertising - Newsletters | 19-Nov-13 | £120.00 | Design | Mr Jake Campbell |
| Members IT Software - Non-Capital | 08-Jul-13 | £150.00 | Software Upgrade & Updates | Election Agents Record System |
| Members Mobiles | 22-Apr-13 | £77.09 | Vodafone - Apr 13 | David Ford MLA |
| Members Mobiles | 13-May-13 | £77.14 | Vodafone - May 13 | David Ford MLA |
| Members Mobiles | 01-Jul-13 | £77.52 | Vodafone - Jun 13 | David Ford MLA |
| Members Mobiles | 17-Sep-13 | £80.94 | Vodafone - Aug 13 | David Ford MLA |
| Members Mobiles | 17-Sep-13 | £78.29 | Vodafone - Jul 13 | David Ford MLA |
| Members Mobiles | 17-Sep-13 | £77.27 | Vodafone - Sep 13 | David Ford MLA |
| Members Mobiles | 15-Oct-13 | £80.47 | Vodafone - Oct 13 | David Ford MLA |
| Members Mobiles | 25-Nov-13 | £77.93 | Vodafone - Nov 13 | David Ford MLA |
| Members Mobiles | 27-Jan-14 | £90.43 | Vodafone - Jan 14 | David Ford MLA |
| Members Office - Rates | 11-Apr-13 | £3,274.60 | 21 - 23 Carnmoney Rd, Glengormley -Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Apr 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-May-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - May 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Jun-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jun 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jul-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jul 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 05-Aug-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Aug 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 05-Sep-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Sep 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Oct-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Oct 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 04-Nov-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Nov 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Dec-13 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Dec 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 06-Jan-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jan 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Feb-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Feb 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Mar-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Mar 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Repairs & Maintenance | 22-Apr-13 | £36.00 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Members Office - Service Charges | 05-Apr-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Apr 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-May-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - May 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Jun-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jun 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Jul-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jul 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 05-Aug-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Aug 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 05-Sep-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Sep 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Oct-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Oct 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 04-Nov-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Nov 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Dec-13 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Dec 13 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 06-Jan-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jan 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Feb-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Feb 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Mar-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Mar 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Utilities | 25-Sep-13 | £75.17 | Apr - Sep 13 | Northern Ireland Water |
| Members Petty Cash | 13-Jun-13 | £75.54 | Apr 13 | David Ford MLA P/C |
| Members Petty Cash | 19-Nov-13 | £49.09 | May - Sep 13 | David Ford MLA P/C |
| Members Petty Cash | 11-Dec-13 | £87.83 | Oct - Nov 13 | David Ford MLA P/C |
| Members Petty Cash | 20-Jan-14 | £62.60 | Dec 13 | David Ford MLA P/C |
| Members Petty Cash | 03-Feb-14 | £70.34 | Jan 14 | David Ford MLA P/C |
| Members Postage Cost | 19-Nov-13 | £103.20 | Response Services Licence | Royal Mail Group Ltd |
| Members Postage Cost | 11-Dec-13 | £1.22 | Dec 13 | Royal Mail Group Ltd |
| Members Registration & Membership | 19-Nov-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 03-Mar-14 | £160.00 | Casework Network Maintenance - Dec 13 - Nov 14 | Datatrans Ltd |
| Members Telephones | 01-Jul-13 | £23.52 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 01-Jul-13 | £164.22 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 07-Oct-13 | £72.00 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 07-Oct-13 | £169.82 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 11-Dec-13 | £92.58 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 11-Dec-13 | £191.16 | Dec 13 | British Telecommunications PLC |
| Members Website | 05-Apr-13 | £61.20 | Maintenance - Apr - Jun 13 | Prater Raines Ltd |
| Members Website | 01-Jul-13 | £61.20 | Maintenance - Jul 13 | Prater Raines Ltd |
| Members Website | 02-Oct-13 | £61.20 | Maintenance - Oct - Dec 13 | Prater Raines Ltd |
| Members Website | 06-Jan-14 | £61.20 | Maintenance - Jan - Mar 14 | Prater Raines Ltd |
| Self Employed - Miscellaneous | 23-May-13 | £120.00 | Newsletter Design - Apr 13 | Mr Jake Campbell |
| Support Staff Salary Costs | £49,471.51 | Support Staff Costs | ||
| Support Staff Other Costs | £54.00 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
