Simon Hamilton - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 26-Apr-13 | £80.00 | Royal County Down - Programme - Apr 13 | Simon Hamilton MLA |
| Members Advertising - General | 07-May-13 | £72.00 | Spectator & Chronicle Newspapers - Apr 13 | County Down Spectator |
| Members Advertising - General | 24-Jun-13 | £72.00 | County Down Spectator - May 13 | County Down Spectator |
| Members Advertising - General | 07-Aug-13 | £72.00 | Newtownards Chronicle - Jul 13 | County Down Spectator |
| Members Consumables | 16-Jul-13 | £36.98 | EE - Phone Accessories | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 24-Apr-13 | £42.98 | PC World - External Hard Drive & Power Lead | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 06-Aug-13 | £45.97 | Currys - Cables & Laptop Bag | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 16-Jul-13 | £28.00 | Apple Store - iCloud Storage | Simon Hamilton MLA |
| Members Mobiles | 12-Apr-13 | £76.37 | Orange - Apr 13 | Simon Hamilton MLA |
| Members Mobiles | 22-May-13 | £70.91 | Orange - May 13 | Simon Hamilton MLA |
| Members Mobiles | 24-Jun-13 | £87.60 | Orange - Jun 13 | Simon Hamilton MLA |
| Members Mobiles | 16-Jul-13 | £29.99 | EE - Mobile Phone Handset | Simon Hamilton MLA |
| Members Mobiles | 16-Jul-13 | £91.49 | Orange - Jul 13 | Simon Hamilton MLA |
| Members Mobiles | 22-Aug-13 | £170.35 | Orange - Aug 13 | Simon Hamilton MLA |
| Members Mobiles | 04-Sep-13 | £36.38 | EE - Aug 13 | Simon Hamilton MLA |
| Members Mobiles | 25-Sep-13 | £44.29 | Orange - Sep 13 | Simon Hamilton MLA |
| Members Newspapers | 16-Jul-13 | £235.90 | Mar - Jun 13 | Simon Hamilton MLA |
| Members Office - Electricity | 07-May-13 | £56.43 | Airtricity - Feb - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 22-May-13 | £32.60 | Power NI - Jan - Apr 13 | Simon Hamilton MLA |
| Members Office - Electricity | 23-May-13 | £121.25 | Airtricity - Mar - May 13 | Simon Hamilton MLA |
| Members Office - Electricity | 16-Jul-13 | £59.55 | Airtricity - Apr - Jun 13 | Simon Hamilton MLA |
| Members Office - Electricity | 06-Aug-13 | £50.58 | Airtricity - May - Jul 13 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Sep-13 | £53.08 | Airtricity - Jun - Aug 13 | Simon Hamilton MLA |
| Members Office - Electricity | 25-Sep-13 | £45.91 | Airtricity - Sep 13 | Simon Hamilton MLA |
| Members Office - Oil, Fuel | 07-May-13 | £149.50 | Heating Oil - Apr 13 | Murdy Oil |
| Members Office - Rates | 05-Apr-13 | £1,788.78 | 7 The Square, Comber - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 12-Apr-13 | £1,563.45 | 82 Main St, Saintfield - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 16-Jul-13 | £241.07 | 49-51 Main St, Ballywater - Apr 13 - Mar 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 04-Apr-13 | £575.00 | 7 The Square, Comber - Apr 13 | Square Seven |
| Members Office - Rent | 04-Apr-13 | £200.75 | 49-51 Main St, Ballywalter - Apr 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Apr-13 | £1,706.25 | 82 Main St, Saintfield - Apr - Jun 13 | McKelvey Estate Agents |
| Members Office - Rent | 01-May-13 | £575.00 | 7 The Square, Comber - May 13 | Square Seven |
| Members Office - Rent | 01-May-13 | £200.75 | 49-51 Main St, Ballywalter - May 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 03-Jun-13 | £575.00 | 7 The Square, Comber - Jun 13 | Square Seven |
| Members Office - Rent | 03-Jun-13 | £200.75 | 49-51 Main St, Ballywalter - Jun 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Jul-13 | £1,706.25 | 82 Main St, Saintfield - Jul - Sep 13 | McKelvey Estate Agents |
| Members Office - Rent | 01-Jul-13 | £575.00 | 7 The Square, Comber - Jul 13 | Square Seven |
| Members Office - Rent | 01-Jul-13 | £200.75 | 49-51 Main St, Ballywalter - Jul 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Aug-13 | £575.00 | 7 The Square, Comber - Aug 13 | Square Seven |
| Members Office - Rent | 05-Aug-13 | £200.75 | 49-51 Main St, Ballywalter - Aug 13 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 05-Sep-13 | £575.00 | 7 The Square, Comber - Sep 13 | Square Seven |
| Members Office - Rent | 05-Sep-13 | £200.75 | 49-51 Main St, Ballywalter - Sep 13 | Ballywalter Youth and Community Coo |
| Members Office - Repairs & Maintenance | 24-Apr-13 | £70.00 | W McIlwrath Ltd - Mortice Lock & Handle | Simon Hamilton MLA |
| Members Office - Service Charges | 05-Apr-13 | £232.99 | 82 Main St, Saintfield - Apr - Jun 13 | McKelvey Estate Agents |
| Members Office - Service Charges | 01-Jul-13 | £233.00 | 82 Main St, Saintfield - Jul - Sep 13 | McKelvey Estate Agents |
| Members Office - Utilities | 22-Aug-13 | £154.20 | NI Water - Feb - Jul 13 | Simon Hamilton MLA |
| Members Office Equipment - Non Capital | 23-May-13 | £95.99 | Viking - Vacuum Cleaner | Simon Hamilton MLA |
| Members Petty Cash | 25-Sep-13 | £26.78 | May - Aug 13 | Simon Hamilton MLA P/C |
| Members Professional Advisers | 04-Jul-13 | £240.00 | Solicitors Fees - Jun 13 | Peter Bowles & Company Solicitors |
| Members Telephones | 24-Apr-13 | £40.19 | Rainbow - Apr 13 | Simon Hamilton MLA |
| Members Telephones | 22-May-13 | £39.46 | Rainbow - May 13 | Simon Hamilton MLA |
| Members Telephones | 24-Jun-13 | £154.94 | BT - Jun 13 | Simon Hamilton MLA |
| Members Telephones | 24-Jun-13 | £45.37 | Rainbow - Jun 13 | Simon Hamilton MLA |
| Members Telephones | 06-Aug-13 | £82.98 | BT - Jul 13 | Simon Hamilton MLA |
| Members Telephones | 06-Aug-13 | £41.80 | Rainbow - Jul 13 | Simon Hamilton MLA |
| Members Telephones | 22-Aug-13 | £37.87 | Rainbow - Aug 13 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-13 | £158.58 | BT - Sep 13 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-13 | £35.48 | Rainbow - Sep 13 | Simon Hamilton MLA |
| Support Staff Salary Costs | £19,280.73 | Support Staff Costs | ||
| Support Staff Other Costs | £90.00 | Support Staff Other Costs | ||
|
Total
|
£34,582.77 |
