Anna Lo - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 16-Mar-15 | £1,730.11 | Independent News & Media - Leaflets - Mar 15 | Anna Lo MLA |
| Members Advertising - General | 20-Mar-15 | £240.00 | Belfast Telegraph - Feb 15 | Independent News & Media NI |
| Members Advertising - Newsletters | 20-Mar-15 | £507.00 | Fresh Nu Graphics - Printing - Feb 15 | Alliance Party NI |
| Members Consumables | 22-Jan-15 | £54.00 | Stationery | Gabbey Business Machines |
| Members IT Software - Non-Capital | 03-Dec-14 | £49.98 | Antivirus | Miss CV Curran |
| Members Mobiles | 30-Jun-14 | £16.47 | O2 - Apr 14 | Anna Lo MLA |
| Members Mobiles | 30-Jun-14 | £13.06 | O2 - Jun 14 | Anna Lo MLA |
| Members Mobiles | 18-Jul-14 | £24.79 | O2 - Jul 14 | Anna Lo MLA |
| Members Mobiles | 01-Sep-14 | £20.67 | O2 - Aug 14 | Anna Lo MLA |
| Members Mobiles | 23-Sep-14 | £13.84 | O2 - Sep 14 | Anna Lo MLA |
| Members Mobiles | 21-Oct-14 | £20.94 | O2 - Oct 14 | Anna Lo MLA |
| Members Mobiles | 19-Nov-14 | £23.06 | O2 - Nov 14 | Anna Lo MLA |
| Members Mobiles | 08-Jan-15 | £11.73 | O2 - Dec 14 | Anna Lo MLA |
| Members Mobiles | 21-Jan-15 | £16.49 | O2 - Jan 15 | Anna Lo MLA |
| Members Mobiles | 03-Mar-15 | £50.89 | O2 - Feb 15 | Anna Lo MLA |
| Members Mobiles | 25-Mar-15 | £28.00 | O2 - Mar 15 | Anna Lo MLA |
| Members Newspapers | 13-May-14 | £16.00 | Apr 14 | Anna Lo MLA |
| Members Newspapers | 16-Jun-14 | £12.80 | May 14 | Anna Lo MLA |
| Members Newspapers | 30-Jun-14 | £12.80 | May - Jun 14 | Anna Lo MLA |
| Members Newspapers | 13-Aug-14 | £12.80 | Jun - Jul 14 | Anna Lo MLA |
| Members Newspapers | 01-Sep-14 | £16.00 | Jul - Aug 14 | Anna Lo MLA |
| Members Newspapers | 23-Sep-14 | £12.80 | Sep 14 | Anna Lo MLA |
| Members Newspapers | 05-Nov-14 | £10.88 | Sep - Oct 14 | Anna Lo MLA |
| Members Newspapers | 03-Dec-14 | £16.00 | Nov 14 | Anna Lo MLA |
| Members Newspapers | 12-Jan-15 | £12.80 | Dec 14 | Anna Lo MLA |
| Members Newspapers | 16-Feb-15 | £11.10 | Jan 15 | Anna Lo MLA |
| Members Newspapers | 03-Mar-15 | £14.80 | Feb 15 | Anna Lo MLA |
| Members Office - Electricity | 13-May-14 | £373.87 | Apr 14 | Alliance Party NI |
| Members Office - Electricity | 18-Jun-14 | £495.89 | Apr 14 | Alliance Party NI |
| Members Office - Electricity | 21-Oct-14 | £367.00 | Jul 14 | Alliance Party NI |
| Members Office - Electricity | 20-Nov-14 | £102.76 | Oct - 14 | Alliance Party NI |
| Members Office - Rates | 18-Jun-14 | £312.81 | 88 University St, Belfast - Apr 14 | Alliance Party NI |
| Members Office - Rates | 18-Jul-14 | £312.79 | 88 University St, Belfast - Jun 14 | Alliance Party NI |
| Members Office - Rates | 13-Aug-14 | £312.79 | 88 University St, Belfast - Apr 14 | Alliance Party NI |
| Members Office - Rates | 21-Oct-14 | £312.79 | 88 University St, Belfast - Jul 14 | Alliance Party NI |
| Members Office - Rates | 21-Oct-14 | £312.79 | 88 University St, Belfast - Sep 14 | Alliance Party NI |
| Members Office - Rates | 20-Nov-14 | £312.79 | 88 University St, Belfast - Aug 14 | Alliance Party NI |
| Members Office - Rates | 20-Nov-14 | £312.79 | 88 University St, Belfast - Oct 14 | Alliance Party NI |
| Members Office - Rates | 19-Dec-14 | £312.79 | 88 University St, Belfast - Nov 14 | Alliance Party NI |
| Members Office - Rates | 03-Mar-15 | £312.79 | 88 University St, Belfast - Jan 15 | Alliance Party NI |
| Members Office - Rent | 03-Apr-14 | £1,500.00 | 88 University St, Belfast - Apr - Jun 14 | Lagan Properties Ltd |
| Members Office - Rent | 02-Jul-14 | £1,500.00 | 88 University St, Belfast - Jul - Sep 14 | Lagan Properties Ltd |
| Members Office - Rent | 01-Oct-14 | £1,500.00 | 88 University St, Belfast - Oct - Dec 14 | Lagan Properties Ltd |
| Members Office - Rent | 05-Jan-15 | £1,500.00 | 88 University St, Belfast - Jan - Mar 15 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 13-May-14 | £118.22 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 18-Jun-14 | £59.80 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 18-Jul-14 | £58.46 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 13-Aug-14 | £64.59 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Oct-14 | £81.07 | Alarm Maintenance | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Oct-14 | £134.12 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-Oct-14 | £110.52 | Fire Extinguishers | Alliance Party NI |
| Members Office - Repairs & Maintenance | 20-Nov-14 | £115.07 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 19-Dec-14 | £55.72 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 03-Mar-15 | £57.19 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 18-Mar-15 | £59.85 | Domestic Expenses | Alliance Party NI |
| Members Office - Utilities | 13-May-14 | £97.76 | Waste Collection - Apr 14 | Alliance Party NI |
| Members Office - Utilities | 21-Oct-14 | £47.32 | Waste Collection - Sep 14 | Alliance Party NI |
| Members Office Equipment - Non Capital | 13-Aug-14 | £29.50 | Tesco - Toaster | Anna Lo MLA |
| Members Postage Cost | 13-May-14 | £35.00 | Apr 14 | Alliance Party NI |
| Members Postage Cost | 18-Jun-14 | £9.01 | Apr 14 | Alliance Party NI |
| Members Postage Cost | 18-Jul-14 | £0.53 | Jun 14 | Alliance Party NI |
| Members Postage Cost | 21-Oct-14 | £2.92 | Jul 14 | Alliance Party NI |
| Members Postage Cost | 21-Oct-14 | £2.48 | Sep 14 | Alliance Party NI |
| Members Postage Cost | 20-Nov-14 | £3.06 | Aug - 14 | Alliance Party NI |
| Members Postage Cost | 20-Nov-14 | £1.06 | Oct 14 | Alliance Party NI |
| Members Postage Cost | 19-Dec-14 | £3.72 | Nov 14 | Alliance Party NI |
| Members Postage Cost | 03-Mar-15 | £1.06 | Jan 15 | Alliance Party NI |
| Members Postage Cost | 18-Mar-15 | £1.06 | Feb 15 | Alliance Party NI |
| Members Registration & Membership | 30-Oct-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Registration & Membership | 03-Dec-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 16-Mar-15 | £160.00 | Casework Network Maintenance - Dec 14 - Nov 15 | Datatrans Ltd |
| Members Taxable Communication Charges | 31-Mar-15 | £37.38 | Mar 15 | Anna Lo MLA |
| Members Telephones | 13-May-14 | £34.39 | Apr 14 | Virgin Media Payments Ltd |
| Members Telephones | 13-May-14 | £22.80 | Apr 14 | Alliance Party NI |
| Members Telephones | 16-Jun-14 | £38.36 | May 14 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jul-14 | £34.87 | Jun 14 | Virgin Media Payments Ltd |
| Members Telephones | 13-Aug-14 | £38.48 | Jul 14 | Virgin Media Payments Ltd |
| Members Telephones | 13-Aug-14 | £17.10 | Apr 14 | Alliance Party NI |
| Members Telephones | 23-Sep-14 | £33.59 | Aug 14 | Virgin Media Payments Ltd |
| Members Telephones | 21-Oct-14 | £48.39 | Sep 14 | Virgin Media Payments Ltd |
| Members Telephones | 11-Nov-14 | £45.27 | Oct 14 | Virgin Media Payments Ltd |
| Members Telephones | 03-Dec-14 | £66.31 | Nov 14 | Virgin Media Payments Ltd |
| Members Telephones | 19-Dec-14 | £17.99 | Nov 14 | Alliance Party NI |
| Members Telephones | 08-Jan-15 | £33.18 | Dec 14 | Virgin Media Payments Ltd |
| Members Telephones | 16-Mar-15 | £74.97 | Feb 15 | Virgin Media Payments Ltd |
| Members Telephones | 18-Mar-15 | £17.99 | Feb 15 | Alliance Party NI |
| Members Telephones | 24-Apr-15 | £34.53 | Mar 15 | Virgin Media Payments Ltd |
| Members Website | 30-Jun-14 | £280.00 | Hosting & Domain Name | No More Art |
| Members Website | 24-Apr-15 | £280.00 | Hosting & Domain Name | No More Art |
| Support Staff Salary Costs | £53,403.85 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,103.00 |
