David Ford - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 - 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 - Jun 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 - 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 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 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 | £93.90 | Sep 14 | 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 |
| Support Staff Salary Costs | £18,979.49 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,559.40 |
