Sandra Overend - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 06-May-14 | £99.40 | Amazon - Ink | Sandra Overend MLA |
| Members Consumables | 06-May-14 | £40.00 | Brewery Lane Carpets - Mats | Sandra Overend MLA |
| Members Digital Media | 06-May-14 | £39.99 | iTunes - Belfast Telegraph Subscription | Sandra Overend MLA |
| Members Equipment Maintenance | 04-Jul-13 | £94.44 | Copier - Jun 13 | FBM |
| Members Equipment Maintenance | 30-Oct-13 | £144.65 | Copier - Sep 13 | FBM |
| Members Equipment Maintenance | 06-May-14 | £184.42 | Copier - Feb 14 | FBM |
| Members IT Equipment - Non Capital | 17-Feb-14 | £70.00 | Amazon - Keyboard | Sandra Overend MLA |
| Members IT Software - Non-Capital | 06-May-14 | £48.00 | Swiftpage - Act! Connect Licence | Sandra Overend MLA |
| Members Mobiles | 04-Jul-13 | £48.62 | O2 - Jun 13 | Sandra Overend MLA |
| Members Mobiles | 04-Jul-13 | £58.98 | O2 - May 13 | Sandra Overend MLA |
| Members Mobiles | 30-Oct-13 | £49.70 | O2 - Aug 13 | Sandra Overend MLA |
| Members Mobiles | 30-Oct-13 | £47.15 | O2 - Sep 13 | Sandra Overend MLA |
| Members Mobiles | 17-Feb-14 | £51.95 | O2 - Dec 13 | Sandra Overend MLA |
| Members Mobiles | 17-Feb-14 | £47.35 | O2 - Jul 13 | Sandra Overend MLA |
| Members Mobiles | 17-Feb-14 | £113.13 | O2 - Nov 13 | Sandra Overend MLA |
| Members Mobiles | 17-Feb-14 | £121.49 | O2 - Oct 13 | Sandra Overend MLA |
| Members Newspapers | 30-Oct-13 | £165.20 | Jul & Sep 13 | Sandra Overend MLA |
| Members Newspapers | 06-May-14 | £130.00 | Oct 13 - Feb 14 | Sandra Overend MLA |
| Members Office - Electricity | 04-Jul-13 | £231.35 | Power NI - Feb - May 13 | Sandra Overend MLA |
| Members Office - Electricity | 30-Oct-13 | £241.05 | Power NI - May - Aug 13 | Sandra Overend MLA |
| Members Office - Electricity | 17-Feb-14 | £269.53 | Power NI - Aug - Nov 13 | Sandra Overend MLA |
| Members Office - Electricity | 06-May-14 | £475.53 | Power NI - Nov 13 - Feb 14 | Sandra Overend MLA |
| Members Office - Insurance | 30-Oct-13 | £405.20 | Aug 13 - Aug 14 | George Glover |
| Members Office - Insurance | 17-Feb-14 | £275.28 | NFU Mutual - Jan 14 - Jan 15 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 04-Jul-13 | £587.11 | Calor - Gas - Feb - May 13 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 30-Oct-13 | £177.37 | Calor - Gas - May - Sep 13 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 17-Feb-14 | £288.97 | Calor - Gas - Dec 13 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 06-May-14 | £321.67 | Calor - Gas - Dec 13 - Feb 14 | Sandra Overend MLA |
| Members Office - Rates | 21-May-13 | £1,916.69 | 1 High St, Moneymore - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £960.00 | 1 High St, Moneymore - Apr 13 | George Glover |
| Members Office - Rent | 01-May-13 | £960.00 | 1 High St, Moneymore - May 13 | George Glover |
| Members Office - Rent | 03-Jun-13 | £960.00 | 1 High St, Moneymore - Jun 13 | George Glover |
| Members Office - Rent | 01-Jul-13 | £960.00 | 1 High St, Moneymore - Jul 13 | George Glover |
| Members Office - Rent | 05-Aug-13 | £960.00 | 1 High St, Moneymore - Aug 13 | George Glover |
| Members Office - Rent | 05-Sep-13 | £960.00 | 1 High St, Moneymore - Sep 13 | George Glover |
| Members Office - Rent | 02-Oct-13 | £960.00 | 1 High St, Moneymore - Oct 13 | George Glover |
| Members Office - Rent | 04-Nov-13 | £960.00 | 1 High St, Moneymore - Nov 13 | George Glover |
| Members Office - Rent | 02-Dec-13 | £960.00 | 1 High St, Moneymore - Dec 13 | George Glover |
| Members Office - Rent | 06-Jan-14 | £960.00 | 1 High St, Moneymore - Jan 14 | George Glover |
| Members Office - Rent | 03-Feb-14 | £960.00 | 1 High St, Moneymore - Feb 14 | George Glover |
| Members Office - Rent | 03-Mar-14 | £960.00 | 1 High St, Moneymore - Mar 14 | George Glover |
| Members Office - Rent | 28-Apr-14 | (£50.00) | Office use | Sandra Overend MLA |
| Members Office - Repairs & Maintenance | 06-May-14 | £72.00 | Mid Ulster Security - Alarm Maintenance | Sandra Overend MLA |
| Members Office - Utilities | 06-May-14 | £127.90 | NI Water - Sep 13 - Feb 14 | Sandra Overend MLA |
| Members Office Equipment - Non Capital | 17-Feb-14 | £10.00 | Tesco - Toaster | Sandra Overend MLA |
| Members Postage Cost | 04-Jul-13 | £165.14 | Apr 13 | Sandra Overend MLA |
| Members Registration & Membership | 06-May-14 | £35.00 | ICO - Data Protection Registration | Sandra Overend MLA |
| Members Telephones | 04-Jul-13 | £331.57 | BT - Jun 13 | Sandra Overend MLA |
| Members Telephones | 30-Oct-13 | £66.31 | BT - Jun 13 | Sandra Overend MLA |
| Members Telephones | 30-Oct-13 | £208.82 | BT - Sep 13 | Sandra Overend MLA |
| Members Telephones | 17-Feb-14 | £247.68 | BT - Dec 13 | Sandra Overend MLA |
| Members Telephones | 06-May-14 | £239.29 | BT - Mar 14 | Sandra Overend MLA |
| Members Website | 04-Jul-13 | £180.00 | Hosting - Apr 13 - Apr 14 | JSR Technology Ltd |
| Members Website | 17-Feb-14 | £12.56 | 123-reg - Domain Name Renewal - Feb 14 - Feb 15 | Sandra Overend MLA |
| Self Employed - Repairs & Maintenance | 17-Feb-14 | £30.00 | B Klean - Office Cleaning | Sandra Overend MLA |
| Support Staff Salary Costs | £51,188.20 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,128.69 |
