Brenda Hale - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
| Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
| Members Advertising - Newsletters | 08-Jul-14 | £600.00 | Distribution | Royal Mail Group Ltd |
| Members Consumables | 07-May-14 | £64.06 | Makro - Office Supplies | Brenda Hale MLA |
| Members Consumables | 07-May-14 | £21.60 | Confidential Waste | Securashred |
| Members Consumables | 03-Sep-14 | £21.60 | Confidential Waste | Securashred |
| Members Consumables | 25-Sep-14 | £21.60 | Confidential Waste | Securashred |
| Members Mobiles | 24-Jun-14 | £59.91 | O2 - Jun 14 | Brenda Hale MLA |
| Members Mobiles | 28-Aug-14 | £473.74 | O2 - Aug 14 | Brenda Hale MLA |
| Members Office - Electricity | 21-May-14 | £91.98 | Mar - May 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 29-Jul-14 | £87.56 | May - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 18-Sep-14 | £88.55 | Jul - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 12-May-14 | £265.00 | Heating Oil - May 14 | 5 Star Fuels |
| Members Office - Rates | 04-Apr-14 | £1,704.51 | 3 Church St, Dromore - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,857.50 | 3 Church St, Dromore - May - Jul 14 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Rent | 01-Aug-14 | £1,857.50 | 3 Church St, Dromore - Aug - Oct 14 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance | 08-Jul-14 | £59.40 | Fire Extinguishers | Fire Defence |
| Members Office - Utilities | 19-May-14 | £133.25 | Waste Collection - Apr 14 - Mar 15 | Banbridge District Council |
| Members Office - Utilities | 02-Jun-14 | £6.30 | Waste Collection - Jan - Mar 14 | Banbridge District Council |
| Members Office Equipment - Non Capital | 07-May-14 | £23.99 | Makro - Kettle | Brenda Hale MLA |
| Members Office Equipment - Non Capital | 07-May-14 | £32.38 | Makro - Vacuum Jug x 2 | Brenda Hale MLA |
| Members Registration & Membership | 27-May-14 | £35.00 | ICO - Data Protection Registration | Brenda Hale MLA |
| Members Research Agency Secretarial | 11-Jun-14 | £900.00 | Research - May 14 | Conversion Public Affairs Ltd |
| Members Research Agency Secretarial | 29-Jul-14 | £900.00 | Research - Jun 14 | Conversion Public Affairs Ltd |
| Members Research Agency Secretarial | 12-Sep-14 | £900.00 | Research - Aug 14 | Conversion Public Affairs Ltd |
| Members Room Hire | 08-Jul-14 | £250.00 | Constituency Surgeries - Jan - Jul 14 | Deramore Rehabilitation Association |
| Members Telephones | 15-Apr-14 | £78.25 | Apr 14 | UNICOM |
| Members Telephones | 19-May-14 | £81.83 | May 14 | UNICOM |
| Members Telephones | 16-Jun-14 | £77.30 | Jun 14 | UNICOM |
| Members Telephones | 17-Jul-14 | £80.83 | Jul 14 | UNICOM |
| Members Telephones | 18-Aug-14 | £66.48 | Aug 14 | UNICOM |
| Members Telephones | 15-Sep-14 | £70.00 | Sep 14 | UNICOM |
| Members Website | 12-May-14 | £510.73 | Hosting & Support - Jan 14 - Jan 15 | Conversion Public Affairs Ltd |
| Recharge: Consumables | 30-Sep-14 | £32.72 | Sep 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 13-Jun-14 | £32.00 | Window Cleaning - Apr - May 14 | Gareth Lough |
| Self Employed - Repairs & Maintenance | 07-Aug-14 | £32.00 | Window Cleaning - Jun - Jul 14 | Gareth Lough |
| Support Staff Salary Costs | £17,972.54 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£29,765.11 |
