Claire Sugden - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 03-Sep-14 | £350.00 | Next - Desk | Claire Sugden MLA |
| Capital - Furniture Purchase | 09-Dec-14 | £237.54 | Shelving Unit | Coleraine Office Equipment |
| Capital - Furniture Purchase | 30-Mar-15 | £343.50 | Cabinet | Coleraine Office Equipment |
| Capital - IT Equipment Purchase | 11-Aug-14 | £319.00 | Apple Store - iPad | Claire Sugden MLA |
| Capital - IT Equipment Purchase | 05-Nov-14 | £689.95 | Laptop | Philip Graham |
| Capital - IT Equipment Purchase | 26-Mar-15 | £449.99 | i Pad | Philip Graham |
| Members Advertising - General | 06-Jan-15 | £153.60 | Yellow Pages - Nov 14 | hibu Customer Service Team |
| Members Advertising - General | 27-Jan-15 | £80.00 | B.D.G. Programme - Jan 15 | Ballywillan Drama Group |
| Members Advertising - General | 10-Feb-15 | £192.00 | Leaflets - Feb 15 | COLERAINE PRINTING COMPANY |
| Members Consumables | 09-Dec-14 | £4.44 | Stationery | Coleraine Office Equipment |
| Members Consumables | 30-Mar-15 | £230.98 | Stationery | Coleraine Office Equipment |
| Members Consumables | 30-Mar-15 | £31.27 | Stationery | Coleraine Office Equipment |
| Members Furniture - Non Capital | 05-Dec-14 | £41.87 | Shelving | Coleraine Office Equipment |
| Members Furniture - Non Capital | 09-Dec-14 | £105.02 | Leaflet Rack | Coleraine Office Equipment |
| Members IT Equipment - Non Capital | 05-Nov-14 | £59.98 | BT Shop - Wi-Fi Signal Booster | Claire Sugden MLA |
| Members IT Equipment - Non Capital | 26-Mar-15 | £169.99 | Printer | Philip Graham |
| Members IT Software - Non-Capital | 26-Mar-15 | £292.00 | Printer Software x 4 | Philip Graham |
| Members Mobiles | 17-Jun-14 | £75.86 | EE - May 14 | Claire Sugden MLA |
| Members Mobiles | 17-Jun-14 | £59.99 | EE - May 14 | Claire Sugden MLA |
| Members Mobiles | 03-Jul-14 | £43.48 | EE - Jun 14 | Claire Sugden MLA |
| Members Mobiles | 01-Aug-14 | £40.94 | EE - Jul 14 | Claire Sugden MLA |
| Members Mobiles | 03-Sep-14 | £43.34 | EE - Aug 14 | Claire Sugden MLA |
| Members Mobiles | 03-Oct-14 | £219.59 | EE - Sep 14 | Claire Sugden MLA |
| Members Mobiles | 03-Nov-14 | £39.14 | EE - Oct 14 | Claire Sugden MLA |
| Members Mobiles | 10-Dec-14 | £42.08 | EE - Nov 14 | Claire Sugden MLA |
| Members Mobiles | 07-Jan-15 | £41.54 | EE - Dec 14 | Claire Sugden MLA |
| Members Mobiles | 10-Feb-15 | £23.40 | EE - Jan 15 | Claire Sugden MLA |
| Members Mobiles | 26-Mar-15 | £44.54 | EE - Mar 15 | Claire Sugden MLA |
| Members Mobiles | 26-Mar-15 | £579.99 | i Phone | Philip Graham |
| Members Mobiles | 22-Apr-15 | £114.00 | EE - Mar 15 | Claire Sugden MLA |
| Members Office - Electricity | 15-Aug-14 | £152.20 | Apr - Jul 14 | Fleming McKernan Associates |
| Members Office - Electricity | 27-Oct-14 | £113.25 | Jul - Oct 14 | Fleming McKernan Associates |
| Members Office - Electricity | 19-Jan-15 | £497.42 | Oct 14 - Jan 15 | Fleming McKernan Associates |
| Members Office - Insurance | 03-Jul-14 | £342.73 | May 14 - May 15 | Abbey Bond Lovis (Belfast) |
| Members Office - Rates | 08-May-14 | £848.10 | 1 Upper Abbey St, Coleraine - Aug 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 18-Aug-14 | £314.33 | 1 Upper Abbey St, Coleraine - Aug 14 | Fleming McKernan Associates |
| Members Office - Rent | 02-Sep-14 | £573.33 | 1 Upper Abbey St, Coleraine - Sep 14 | Fleming McKernan Associates |
| Members Office - Rent | 01-Oct-14 | £573.33 | 1 Upper Abbey St, Coleraine - Oct 14 | Fleming McKernan Associates |
| Members Office - Rent | 03-Nov-14 | £573.33 | 1 Upper Abbey St, Coleraine - Nov 14 | Fleming McKernan Associates |
| Members Office - Rent | 01-Dec-14 | £573.33 | 1 Upper Abbey St, Coleraine - Dec 14 | Fleming McKernan Associates |
| Members Office - Rent | 05-Jan-15 | £573.33 | 1 Upper Abbey St, Coleraine - Jan 15 | Fleming McKernan Associates |
| Members Office - Rent | 03-Feb-15 | £573.33 | 1 Upper Abbey St, Coleraine - Feb 15 | Fleming McKernan Associates |
| Members Office - Rent | 02-Mar-15 | £573.33 | 1 Upper Abbey St, Coleraine - Feb 15 | Fleming McKernan Associates |
| Members Office - Utilities | 27-Jun-14 | £31.05 | Jan - Jun 14 | Northern Ireland Water |
| Members Office - Utilities | 26-Jan-15 | £129.59 | NI Water Charges - Jul - Dec 14 | Fleming McKernan Associates |
| Members Office Equipment - Non Capital | 03-Jul-14 | £69.99 | Argos - Cordless Phone | Claire Sugden MLA |
| Members Office Signage | 13-Oct-14 | £450.00 | Office Sign | RTC Designs |
| Members Office Signage | 09-Mar-15 | £48.00 | Sign | Sign-It Designs |
| Members Petty Cash | 09-Jun-14 | £75.00 | Initial Float | Claire Sugden MLA P/C |
| Members Petty Cash | 27-Jun-14 | £36.95 | Apr - Jun 14 | Claire Sugden MLA P/C |
| Members Petty Cash | 15-Aug-14 | £48.62 | Jun - Aug 14 | Claire Sugden MLA P/C |
| Members Petty Cash | 13-Oct-14 | £64.78 | Aug - Oct 14 | Claire Sugden MLA P/C |
| Members Petty Cash | 12-Dec-14 | £57.39 | Oct - Dec 14 | Claire Sugden MLA P/C |
| Members Petty Cash | 02-Feb-15 | £61.62 | Jan 15 | Claire Sugden MLA P/C |
| Members Petty Cash | 26-Mar-15 | £69.49 | Feb - Mar 15 | Claire Sugden MLA P/C |
| Members Room Hire | 17-Dec-14 | £22.00 | Public Meeting - Rates Valuation - Dec 14 | West Bann Development |
| Members Software Maintenance | 26-Mar-15 | £25.00 | Installation & Configuration of Software | Philip Graham |
| Members Telephones | 20-Jun-14 | £70.50 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jul-14 | £96.73 | Jul 14 | Rainbow Communications |
| Members Telephones | 26-Aug-14 | £75.97 | Aug 14 | Rainbow Communications |
| Members Telephones | 03-Oct-14 | £67.57 | Sep 14 | Rainbow Communications |
| Members Telephones | 27-Oct-14 | £70.18 | Oct 14 | Rainbow Communications |
| Members Telephones | 04-Dec-14 | £84.44 | Nov 14 | Rainbow Communications |
| Members Telephones | 22-Dec-14 | £76.32 | Dec 14 | Rainbow Communications |
| Members Telephones | 26-Jan-15 | £75.49 | Jan 15 | Rainbow Communications |
| Members Telephones | 23-Feb-15 | £87.29 | Feb 15 | Rainbow Communications |
| Members Telephones | 20-Mar-15 | £81.64 | Mar 15 | Rainbow Communications |
| Members Website | 30-Mar-15 | £2,000.00 | Design & Hosting - Mar 15 - Feb 16 | Causeway Design Shop |
| Recharge: Consumables | 24-Feb-15 | £74.34 | Jan 15 | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £41.18 | Mar 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £601.42 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £34,833.45 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £477.00 | Support Staff Other Costs | ||
| Total | £51,403.36 |
