Simon Hamilton - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 23-Apr-14 | £312.00 | Desk Warehouse - Chair | Michelle McIlveen MLA |
| Capital - Furniture Purchase | 23-Apr-14 | £168.00 | Desk Warehouse - Table | Michelle McIlveen MLA |
| Members Consumables | 11-Jul-14 | £46.19 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 11-Jul-14 | £121.13 | Viking - Stationery | Simon Hamilton MLA |
| Members Consumables | 18-Jul-14 | £7.50 | Tesco - Stationery | Simon Hamilton MLA |
| Members Consumables | 27-Aug-14 | £53.99 | Viking - Ink | Simon Hamilton MLA |
| Members Consumables | 27-Aug-14 | £38.35 | Viking - Stationery | Simon Hamilton MLA |
| Members IT Equipment - Non Capital | 07-May-14 | £14.96 | Dixons - USB Cable | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 11-Jul-14 | £29.99 | Norton - Antivirus | Simon Hamilton MLA |
| Members IT Software - Non-Capital | 18-Jul-14 | £28.00 | Apple Store - iCloud Storage | Simon Hamilton MLA |
| Members Mobiles | 16-Apr-14 | £54.00 | Orange - Apr 14 | Simon Hamilton MLA |
| Members Mobiles | 07-May-14 | £32.48 | EE - Apr 14 | Simon Hamilton MLA |
| Members Mobiles | 14-May-14 | £50.76 | Orange - May 14 | Simon Hamilton MLA |
| Members Mobiles | 30-May-14 | £32.48 | EE - May 14 | Simon Hamilton MLA |
| Members Mobiles | 23-Jun-14 | £57.32 | Orange - Jun 14 | Simon Hamilton MLA |
| Members Mobiles | 11-Jul-14 | £33.31 | EE - Jun 14 | Simon Hamilton MLA |
| Members Mobiles | 11-Jul-14 | £70.19 | Orange - Jul 14 | Simon Hamilton MLA |
| Members Mobiles | 30-Jul-14 | £33.31 | EE - Jul 14 | Simon Hamilton MLA |
| Members Mobiles | 18-Aug-14 | £60.96 | Orange - Aug 14 | Simon Hamilton MLA |
| Members Mobiles | 09-Sep-14 | £33.31 | EE - Aug 14 | Simon Hamilton MLA |
| Members Mobiles | 10-Sep-14 | £42.16 | Orange - Sep 14 | Simon Hamilton MLA |
| Members Mobiles | 30-Sep-14 | £33.31 | EE - Sep 14 | Simon Hamilton MLA |
| Members Newspapers | 11-Jul-14 | £318.45 | Apr - Jun 14 | Simon Hamilton MLA |
| Members Newspapers | 06-Aug-14 | £34.80 | Jul 14 | Simon Hamilton MLA |
| Members Office - Electricity | 30-May-14 | £69.51 | Airtricity - Feb - Apr 14 | Simon Hamilton MLA |
| Members Office - Electricity | 18-Jul-14 | £59.43 | Airtricity - Apr - Jun 14 | Simon Hamilton MLA |
| Members Office - Electricity | 10-Sep-14 | £67.84 | Airtricity - Jun - Aug 14 | Simon Hamilton MLA |
| Members Office - Electricity | 30-Sep-14 | £19.93 | Airtricity - Jul - Sep 14 | Simon Hamilton MLA |
| Members Office - Rates | 08-Apr-14 | £1,823.90 | 7 The Square, Comber - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 16-Apr-14 | £1,586.79 | 82 Main St, Saintfield - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,706.25 | 82 Main St, Saintfield - Apr - Jun 14 | McKelvey Estate Agents |
| Members Office - Rent | 03-Apr-14 | £575.00 | 7 The Square, Comber - Apr 14 | Square Seven Financial Planning |
| Members Office - Rent | 03-Apr-14 | £200.75 | 49-51 Main St, Ballywalter - Apr 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-May-14 | £575.00 | 7 The Square, Comber - May 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-May-14 | £200.75 | 49-51 Main St, Ballywalter - May 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Jun-14 | £575.00 | 7 The Square, Comber - Jun 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Jun-14 | £200.75 | 49-51 Main St, Ballywalter - Jun 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Jul-14 | £1,706.25 | 82 Main St, Saintfield - Jul - Sep 14 | McKelvey Estate Agents |
| Members Office - Rent | 02-Jul-14 | £575.00 | 7 The Square, Comber - Jul 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Jul-14 | £200.75 | 49-51 Main St, Ballywalter - Jul 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 01-Aug-14 | £575.00 | 7 The Square, Comber - Aug 14 | Square Seven Financial Planning |
| Members Office - Rent | 01-Aug-14 | £200.75 | 49-51 Main St, Ballywalter - Aug 14 | Ballywalter Youth and Community Coo |
| Members Office - Rent | 02-Sep-14 | £575.00 | 7 The Square, Comber - Sep 14 | Square Seven Financial Planning |
| Members Office - Rent | 02-Sep-14 | £200.75 | 49-51 Main St, Ballywalter - Sep 14 | Ballywalter Youth and Community Coo |
| Members Office - Service Charges | 03-Apr-14 | £233.00 | 82 Main St, Saintfield - Apr - Jun 14 | McKelvey Estate Agents |
| Members Office - Service Charges | 02-Jul-14 | £233.00 | 82 Main St, Saintfield - Jul - Sep 14 | McKelvey Estate Agents |
| Members Office - Utilities | 06-Aug-14 | £128.40 | NI Water - Feb - Jul 14 | Simon Hamilton MLA |
| Members Petty Cash | 18-Jul-14 | £34.35 | Apr - Jul 14 | Simon Hamilton MLA P/C |
| Members Postage Cost | 11-Jul-14 | £53.00 | Jul 14 | Simon Hamilton MLA |
| Members Telephones | 23-Apr-14 | £38.72 | Rainbow - Apr 14 | Simon Hamilton MLA |
| Members Telephones | 29-Apr-14 | £86.97 | BT - Apr 14 | Simon Hamilton MLA |
| Members Telephones | 30-May-14 | £37.07 | Rainbow - May 14 | Simon Hamilton MLA |
| Members Telephones | 23-Jun-14 | £129.68 | BT - Jun 14 | Simon Hamilton MLA |
| Members Telephones | 27-Jun-14 | £42.88 | Rainbow - Jun 14 | Simon Hamilton MLA |
| Members Telephones | 30-Jul-14 | £86.97 | BT - Jul 14 | Simon Hamilton MLA |
| Members Telephones | 30-Jul-14 | £38.96 | Rainbow - Jul 14 | Simon Hamilton MLA |
| Members Telephones | 27-Aug-14 | £41.12 | Rainbow - Aug 14 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-14 | £139.15 | BT - Sep 14 | Simon Hamilton MLA |
| Members Telephones | 25-Sep-14 | £35.71 | Rainbow - Sep 14 | Simon Hamilton MLA |
| Support Staff Salary Costs | £16,902.60 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£31,662.93 |
