David Ford - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - Newsletters | 13-Jan-15 | £2,273.69 | Royal Mail - Newsletter Distribution - Dec 14 | David Ford MLA |
| Members Advertising - Newsletters | 26-Jan-15 | £1,684.00 | Newsletter - Printing | Antrim Printers |
| Members Advertising - Newsletters | 10-Feb-15 | £490.00 | Newsletter - Printing | Antrim Printers |
| Members Advertising - Newsletters | 03-Mar-15 | £120.00 | Design | Mr Jake Campbell |
| Members Advertising - Newsletters | 09-Mar-15 | £320.00 | Distribution | NI Post |
| Members IT Software - Non-Capital | 24-Sep-14 | £160.00 | Software Upgrades & Updates | Election Agents Record System |
| Members Mobiles | 16-May-14 | £86.62 | Vodafone - Apr 14 | David Ford MLA |
| Members Mobiles | 28-Jul-14 | £115.36 | Vodafone - Jun 14 | David Ford MLA |
| Members Mobiles | 28-Jul-14 | £78.24 | Vodafone - May 14 | David Ford MLA |
| Members Mobiles | 24-Sep-14 | £76.90 | Vodafone - Aug 14 | David Ford MLA |
| Members Mobiles | 04-Dec-14 | £82.09 | Vodafone - Nov 14 | David Ford MLA |
| Members Mobiles | 04-Dec-14 | £82.32 | Vodafone - Oct 14 | David Ford MLA |
| Members Mobiles | 20-Jan-15 | £78.30 | Vodafone - Dec 14 | David Ford MLA |
| Members Mobiles | 26-Jan-15 | £76.60 | Vodafone - Jan 15 | David Ford MLA |
| Members Office - Rates | 11-Apr-14 | £3,323.38 | 21 - 23 Carnmoney Rd, Glengormley - Apr 14 -Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Apr 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-May-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - May 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Jun-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jun 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Jul-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jul 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Aug-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Aug 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Sep-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Sep 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Oct-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Oct 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Nov-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Nov 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Dec-14 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Dec 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 05-Jan-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jan 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Feb-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Feb 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Mar-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Mar 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Repairs & Maintenance | 06-May-14 | £36.00 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Members Office - Repairs & Maintenance | 24-Sep-14 | £636.00 | Shutter Repair | Industrial Door Specialists |
| Members Office - Service Charges | 03-Apr-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Apr 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-May-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - May 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Jun-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jun 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Jul-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jul 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Aug-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Aug 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Sep-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Sep 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Oct-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Oct 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Nov-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Nov 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Dec-14 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Dec 14 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 05-Jan-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jan 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Feb-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Feb 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Mar-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Mar 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Utilities | 24-Sep-14 | £90.30 | Apr - Sep 14 | Northern Ireland Water |
| Members Petty Cash | 11-Aug-14 | £123.34 | Feb - Jul 14 | David Ford MLA P/C |
| Members Petty Cash | 04-Dec-14 | £39.69 | Aug - Nov 14 | David Ford MLA P/C |
| Members Petty Cash | 19-Mar-15 | £49.56 | Dec 14 - Feb 15 | David Ford MLA P/C |
| Members Petty Cash | 28-Apr-15 | £11.27 | Mar 15 | David Ford MLA P/C |
| Members Postage Cost | 06-May-14 | £0.41 | Apr 14 | Royal Mail Group Ltd |
| Members Postage Cost | 29-Sep-14 | £108.00 | Response Services Licence | Royal Mail Group Ltd |
| Members Postage Cost | 09-Mar-15 | £0.89 | Feb 15 | Royal Mail Group Ltd |
| Members Registration & Membership | 04-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 Telephones | 23-Jun-14 | £108.16 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £205.90 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 24-Sep-14 | £199.52 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 24-Sep-14 | £93.90 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 11-Dec-14 | £217.77 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 11-Dec-14 | £83.16 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 12-Mar-15 | £103.28 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 12-Mar-15 | £203.21 | Mar 15 | British Telecommunications PLC |
| Members Website | 03-Apr-14 | £61.20 | Maintenance - Apr - Jun 14 | Prater Raines Ltd |
| Members Website | 02-Jul-14 | £61.20 | Maintenance - Jul - Sep 14 | Prater Raines Ltd |
| Members Website | 01-Oct-14 | £61.20 | Maintenance - Oct - Dec 14 | Prater Raines Ltd |
| Members Website | 05-Jan-15 | £61.20 | Maintenance - Jan - Mar 15 | Prater Raines Ltd |
| Stationery Recharge: Ink Cartridges/Toner | 26-Feb-15 | £19.24 | Feb 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £245.35 | Mar 15 | NI Assembly |
| Stationery Recharge: Post Paid Envelopes | 23-Apr-15 | £362.75 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £38,947.65 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £59,802.65 |
