Sammy Wilson - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 26-Sep-14 | £298.80 | Filing Cabinet | Viking Payments |
| Members Advertising - General | 17-Oct-14 | £180.00 | Clubhouse Sign - Apr 14 - Mar 15 | Larne Rugby Football Club |
| Members Consumables | 15-Sep-14 | £258.52 | Stationery | Viking Payments |
| Members Consumables | 20-Jan-15 | £108.37 | Stationery | Viking Payments |
| Members Furniture - Non Capital | 15-Sep-14 | £112.60 | Blinds | Homestyle Blinds & Interiors |
| Members Mobiles | 08-May-14 | £31.57 | O2 - Apr 14 | Sammy Wilson MLA |
| Members Mobiles | 06-Jun-14 | £39.08 | O2 - May 14 | Sammy Wilson MLA |
| Members Mobiles | 02-Jul-14 | £31.23 | O2 - Jun 14 | Sammy Wilson MLA |
| Members Mobiles | 04-Aug-14 | £31.75 | O2 - Jul 14 | Sammy Wilson MLA |
| Members Mobiles | 26-Aug-14 | £31.23 | O2 - Aug 14 | Sammy Wilson MLA |
| Members Mobiles | 26-Sep-14 | £46.51 | O2 - Sep 14 | Sammy Wilson MLA |
| Members Mobiles | 11-Nov-14 | £43.20 | O2 - Oct 14 | Sammy Wilson MLA |
| Members Mobiles | 28-Nov-14 | £32.63 | O2 - Nov 14 | Sammy Wilson MLA |
| Members Mobiles | 20-Jan-15 | £31.21 | O2 - Dec 14 | Sammy Wilson MLA |
| Members Mobiles | 20-Jan-15 | £31.23 | O2 - Jan 15 | Sammy Wilson MLA |
| Members Mobiles | 06-Mar-15 | £32.92 | O2 - Feb 15 | Sammy Wilson MLA |
| Members Mobiles | 24-Apr-15 | £34.47 | O2 - Mar 15 | Sammy Wilson MLA |
| Members Office - Electricity | 23-Apr-14 | £229.67 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 16-Jul-14 | £213.00 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 24-Sep-14 | -£20.63 | Refund - account closed | Power NI |
| Members Office - Electricity | 13-Oct-14 | £217.59 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 20-Jan-15 | £217.08 | Oct - Jan 15 | Power NI |
| Members Office - Oil, Fuel | 16-May-14 | £675.07 | Gas - Jan - Apr 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 15-Aug-14 | £316.47 | Gas - Apr - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Nov-14 | £183.54 | Gas - Jul - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-Apr-14 | £2,728.73 | 116 Main St, Larne - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Repairs & Maintenance | 16-Jul-14 | £96.00 | Drainage Repair | Dyno Rod |
| Members Office - Repairs & Maintenance | 18-Feb-15 | £96.00 | Boiler Maintenance | Safe Gas NI Ltd |
| Members Office - Repairs & Maintenance | 10-Apr-15 | £256.80 | Data Cabling | Black Box Network Services |
| Members Office - Utilities | 06-Jun-14 | £85.44 | Dec 13 - May 14 | Northern Ireland Water |
| Members Office - Utilities | 02-Dec-14 | £77.81 | Jun - Nov 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 27-May-14 | £32.40 | Water Cooler - Jun - Aug 14 | Antrim Hills Spring Water Co Ltd |
| Members Telephones | 04-Aug-14 | £181.31 | Jul 14 | Rainbow Communications |
| Members Telephones | 18-Aug-14 | £262.81 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 28-Nov-14 | £294.50 | Nov 14 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 08-May-14 | £76.24 | Office Cleaning - Apr 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 17-Jun-14 | £95.30 | Office Cleaning - May 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 07-Jul-14 | £58.80 | Office Cleaning - Jun 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 15-Aug-14 | £76.24 | Office Cleaning - Jul 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 13-Oct-14 | £76.24 | Office Cleaning - Aug - Sep 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 31-Oct-14 | £57.09 | Office Cleaning - Oct 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 09-Dec-14 | £95.30 | Office Cleaning - Nov 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 13-Jan-15 | £76.24 | Office Cleaning - Dec 14 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 04-Feb-15 | £95.30 | Office Cleaning - Jan 15 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 06-Mar-15 | £76.24 | Office Cleaning - Feb 15 | Angela Smyth |
| Self Employed - Repairs & Maintenance | 24-Apr-15 | £76.24 | Office Cleaning - Mar 15 | Angela Smyth |
| Support Staff Salary Costs | £0.00 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £8,378.14 |
