David Ford - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - 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 - 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 Telephones | 01-Jul-13 | £23.52 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 01-Jul-13 | £164.22 | Jun 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 |
| Self Employed - Miscellaneous | 23-May-13 | £120.00 | Newsletter Design - Apr 13 | Mr Jake Campbell |
| Support Staff Salary Costs | £28,032.55 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,757.25 |
