Sandra Overend - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 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 Newspapers | 29-Sep-14 | £196.00 | Feb - Aug 14 | 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 - 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 - Utilities | 29-Sep-14 | £116.44 | NI Water - Mar - Aug 14 | 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 |
| Support Staff Salary Costs | £23,684.74 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,878.90 |
