Sammy Wilson - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 15-Sep-14 | £258.52 | Stationery | Viking Direct Ltd |
| 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 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 - 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 - 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 - Utilities | 06-Jun-14 | £85.44 | Dec 13 - May 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 | 26-Sep-14 | £298.80 | Filing Cabinet | Viking Direct Ltd |
| 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 |
| Support Staff Salary Costs | £0.00 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£6,008.77 |
