Sandra Overend - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 27-Apr-15 | £204.00 | Chair | Frew Business Machines |
| Capital - Furniture Purchase | 27-Apr-15 | £928.80 | Chair | Frew Business Machines |
| Members Advertising - General | 09-Dec-14 | £48.00 | Mid-Ulster Mail - Oct 14 | Sandra Overend MLA |
| Members Advertising - Newsletters | 27-Apr-15 | £1,800.00 | Newsletter Printing - Mar 15 | Antrim Printers |
| Members Advertising - Newsletters | 27-Apr-15 | £2,869.55 | Royal Mail - Newsletter Distribution | Sandra Overend MLA |
| Members Equipment Maintenance | 04-Aug-14 | £318.52 | FBM - Copier - May 14 | Sandra Overend MLA |
| Members Equipment Maintenance | 29-Sep-14 | £118.18 | FBM - Copier - Aug 14 | Sandra Overend MLA |
| Members Equipment Maintenance | 29-Sep-14 | £26.52 | FBM - Copier - Jul 14 | Sandra Overend MLA |
| Members Equipment Maintenance | 27-Apr-15 | £68.22 | Copier - Mar 15 | Frew Business Machines |
| Members Mobiles | 04-Aug-14 | £48.34 | O2 - Apr 14 | Sandra Overend MLA |
| Members Mobiles | 04-Aug-14 | £69.75 | O2 - Jul 14 | Sandra Overend MLA |
| Members Mobiles | 04-Aug-14 | £48.14 | O2 - Jun 14 | Sandra Overend MLA |
| Members Mobiles | 04-Aug-14 | £48.14 | O2 - May 14 | Sandra Overend MLA |
| Members Mobiles | 29-Sep-14 | £55.12 | O2 - Aug 14 | Sandra Overend MLA |
| Members Mobiles | 29-Sep-14 | £84.15 | O2 - Sep 14 | Sandra Overend MLA |
| Members Mobiles | 09-Dec-14 | £52.82 | O2 - Nov 14 | Sandra Overend MLA |
| Members Mobiles | 09-Dec-14 | £48.14 | O2 - Oct 14 | Sandra Overend MLA |
| Members Mobiles | 26-Feb-15 | £53.18 | O2 - Dec 14 | Sandra Overend MLA |
| Members Mobiles | 26-Feb-15 | £54.31 | O2 - Feb 15 | Sandra Overend MLA |
| Members Mobiles | 26-Feb-15 | £51.66 | O2 - Jan 15 | Sandra Overend MLA |
| Members Mobiles | 27-Apr-15 | £48.29 | O2 - Mar 15 | Sandra Overend MLA |
| Members Newspapers | 29-Sep-14 | £196.00 | Feb - Aug 14 | Sandra Overend MLA |
| Members Newspapers | 09-Dec-14 | £57.20 | Dec 14 - Feb 15 | Sandra Overend MLA |
| Members Newspapers | 26-Feb-15 | £133.00 | Sep 14 - Jan 15 | Sandra Overend MLA |
| Members Newspapers | 27-Apr-15 | £60.84 | Mar - May 15 | Sandra Overend MLA |
| Members Office - Electricity | 04-Aug-14 | £409.51 | Power NI - Feb - May 14 | Sandra Overend MLA |
| Members Office - Electricity | 29-Sep-14 | £395.26 | Power NI - May - Aug 14 | Sandra Overend MLA |
| Members Office - Electricity | 09-Dec-14 | £393.45 | Power NI - Aug - Nov 14 | Sandra Overend MLA |
| Members Office - Electricity | 27-Apr-15 | £443.42 | Power NI - Nov 14 - Feb 15 | Sandra Overend MLA |
| Members Office - Insurance | 26-Feb-15 | £275.28 | NFU Mutual - Jan 15 - Jan 16 | Sandra Overend MLA |
| Members Office - Insurance | 27-Apr-15 | £448.26 | Aug 14 - Aug 15 | George Glover |
| Members Office - Oil, Fuel | 09-Dec-14 | £537.50 | Calor - Gas - Feb - Oct 14 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 26-Feb-15 | £332.25 | Calor - Gas - Nov 14 - Jan 15 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 26-Feb-15 | £154.50 | Calor - Gas - Oct - Nov 14 | Sandra Overend MLA |
| Members Office - Rates | 24-Apr-14 | £1,954.39 | 1 High St, Moneymore - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £960.00 | 1 High St, Moneymore - Apr 14 | George Glover |
| Members Office - Rent | 01-May-14 | £960.00 | 1 High St, Moneymore - May 14 | George Glover |
| Members Office - Rent | 02-Jun-14 | £960.00 | 1 High St, Moneymore - Jun 14 | George Glover |
| Members Office - Rent | 02-Jul-14 | £960.00 | 1 High St, Moneymore - Jul 14 | George Glover |
| Members Office - Rent | 01-Aug-14 | £960.00 | 1 High St, Moneymore - Aug 14 | George Glover |
| Members Office - Rent | 02-Sep-14 | £960.00 | 1 High St, Moneymore - Sep 14 | George Glover |
| Members Office - Rent | 01-Oct-14 | £960.00 | 1 High St, Moneymore - Oct 14 | George Glover |
| Members Office - Rent | 03-Nov-14 | £960.00 | 1 High St, Moneymore - Nov 14 | George Glover |
| Members Office - Rent | 01-Dec-14 | £960.00 | 1 High St, Moneymore - Dec 14 | George Glover |
| Members Office - Rent | 05-Jan-15 | £960.00 | 1 High St, Moneymore - Jan 15 | George Glover |
| Members Office - Rent | 03-Feb-15 | £960.00 | 1 High St, Moneymore - Feb 15 | George Glover |
| Members Office - Rent | 02-Mar-15 | £960.00 | 1 High St, Moneymore - Mar 15 | George Glover |
| Members Office - Utilities | 29-Sep-14 | £116.44 | NI Water - Mar - Aug 14 | Sandra Overend MLA |
| Members Office - Utilities | 27-Apr-15 | £119.61 | NI Water - Sep 14 - Feb 15 | Sandra Overend MLA |
| Members Office Signage | 26-Feb-15 | £48.00 | Speedy Signs - Window Graphics | Sandra Overend MLA |
| Members Postage Cost | 09-Dec-14 | £46.50 | Oct 14 | Sandra Overend MLA |
| Members Postage Cost | 28-Apr-15 | £36.58 | Mar 15 | Sandra Overend MLA |
| Members Registration & Membership | 25-Feb-15 | £35.00 | ICO - Data Protection Registration | Sandra Overend MLA |
| Members Software Maintenance | 04-Aug-14 | £28.20 | Swiftpage - Acts Software Support | Sandra Overend MLA |
| Members Telephones | 04-Aug-14 | £261.64 | BT - Jun 14 | Sandra Overend MLA |
| Members Telephones | 29-Sep-14 | £255.86 | BT - Sep 14 | Sandra Overend MLA |
| Members Telephones | 26-Feb-15 | £288.99 | BT - Dec 14 | Sandra Overend MLA |
| Members Telephones | 27-Apr-15 | £236.83 | BT - Mar 15 | Sandra Overend MLA |
| Members Website | 26-Feb-15 | £144.00 | Blue Monkee - Hosting - Jan - Dec 15 | Sandra Overend MLA |
| Members Website | 27-Apr-15 | £1,715.40 | Blue Monkey - Website Design | Sandra Overend MLA |
| Self Employed - Repairs & Maintenance | 27-Apr-15 | £15.00 | J Spratt - Window Cleaning - Mar 15 | Sandra Overend MLA |
| Self Employed - Repairs & Maintenance | 27-Apr-15 | £50.00 | A Brown - Office Cleaning | Sandra Overend MLA |
| Support Staff Salary Costs | £40,955.48 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,708.22 |
