Paul Frew - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 16-Feb-15 | £455.00 | Leaflet Printing | JC Print Limited |
| Members Equipment Maintenance | 27-Feb-15 | £47.80 | Copier - Nov 14 - Feb 15 | Imaging Business Systems (NI) Ltd |
| Members Internet | 06-Aug-14 | £149.64 | Jul 14 | British Telecommunications PLC |
| Members Internet | 03-Nov-14 | £157.65 | Oct 14 | British Telecommunications PLC |
| Members Internet | 11-Feb-15 | £159.34 | Jan 15 | British Telecommunications PLC |
| Members Mobiles | 20-Jun-14 | £53.95 | O2 - Apr 14 | Paul Frew MLA |
| Members Mobiles | 20-Jun-14 | £49.56 | O2 - May 14 | Paul Frew MLA |
| Members Mobiles | 02-Jul-14 | £49.15 | O2 - Jun 14 | Paul Frew MLA |
| Members Mobiles | 10-Sep-14 | £51.60 | O2 - Aug 14 | Paul Frew MLA |
| Members Mobiles | 10-Sep-14 | £48.97 | O2 - Jul 14 | Paul Frew MLA |
| Members Mobiles | 25-Sep-14 | £49.35 | O2 - Sep 14 | Paul Frew MLA |
| Members Mobiles | 04-Nov-14 | £49.15 | O2 - Oct 14 | Paul Frew MLA |
| Members Mobiles | 10-Dec-14 | £64.98 | Carphone Warehouse - iPhone | Paul Frew MLA |
| Members Mobiles | 10-Dec-14 | £49.15 | O2 - Nov 14 | Paul Frew MLA |
| Members Mobiles | 27-Jan-15 | £48.95 | O2 - Dec 14 | Paul Frew MLA |
| Members Mobiles | 27-Jan-15 | £51.16 | O2 - Jan 15 | Paul Frew MLA |
| Members Mobiles | 27-Feb-15 | £52.86 | O2 - Feb 15 | Paul Frew MLA |
| Members Mobiles | 25-Mar-15 | £49.40 | O2 - Mar 15 | Paul Frew MLA |
| Members Office - Electricity | 12-May-14 | £53.69 | Mar - Apr 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Jul-14 | £34.81 | Jun - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 03-Sep-14 | £101.02 | Jun - Aug 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Sep-14 | £51.59 | Aug - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 08-Oct-14 | £52.90 | Sep - Oct 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Nov-14 | £59.42 | Oct - Nov 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Dec-14 | £67.62 | Nov - Dec 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 20-Jan-15 | £70.57 | Dec 14 - Jan 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 27-Feb-15 | £74.30 | Jan - Feb 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 23-Mar-15 | £61.54 | Feb - Mar 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 12-May-14 | £4,264.00 | 9-11 Church St, Ballymena - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 14 | Ballymena Advice Centre |
| Members Office - Rent | 01-Aug-14 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 14 | Ballymena Advice Centre |
| Members Office - Rent | 03-Nov-14 | £2,563.00 | 9-11 Church St, Ballymena - Nov 14 - Jan 15 | Ballymena Advice Centre |
| Members Office - Rent | 03-Feb-15 | £2,563.00 | 9-11 Church St, Ballymena - Feb - Apr 15 | Ballymena Advice Centre |
| Members Office - Utilities | 12-May-14 | £186.76 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment Leasing | 02-Jul-14 | £182.09 | Copier - May - Aug 14 | Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing | 10-Sep-14 | £182.08 | Copier - Aug - Nov 14 | Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing | 10-Dec-14 | £182.08 | Copier - Nov 14 - Feb 15 | Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing | 27-Feb-15 | £182.08 | Copier - Feb 15 - May 15 | Imaging Business Systems (NI) Ltd |
| Members Postage Cost | 04-Nov-14 | £5.45 | Oct 14 | Paul Frew MLA |
| Members Registration & Membership | 24-Nov-14 | £35.00 | ICO - Data Protection Registration | Paul Frew MLA |
| Members Telephones | 12-May-14 | £4.03 | Apr 14 | Causeway Telecom |
| Members Telephones | 28-May-14 | £149.88 | May 14 | Causeway Telecom |
| Members Telephones | 20-Jun-14 | £103.73 | Jun 14 | Causeway Telecom |
| Members Telephones | 06-Aug-14 | £79.14 | Jul 14 | Causeway Telecom |
| Members Telephones | 03-Sep-14 | £72.00 | Aug 14 | Causeway Telecom |
| Members Telephones | 24-Sep-14 | £89.20 | Sep 14 | Causeway Telecom |
| Members Telephones | 21-Oct-14 | £52.66 | Sep 14 | Causeway Telecom |
| Members Telephones | 19-Nov-14 | £116.83 | Nov 14 | Causeway Telecom |
| Members Telephones | 19-Dec-14 | £102.44 | Dec 14 | Causeway Telecom |
| Members Telephones | 20-Jan-15 | £88.61 | Jan 15 | Causeway Telecom |
| Members Telephones | 27-Feb-15 | £117.35 | Feb 15 | Causeway Telecom |
| Members Telephones | 23-Mar-15 | £111.12 | Mar 15 | Causeway Telecom |
| Recharge: Consumables | 25-Mar-15 | £28.96 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £50,182.72 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,035.33 |
