Sydney Anderson - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 29-May-14 | £19.96 | Stationery | Bann Stationery |
| Members Consumables | 31-Jul-14 | £16.82 | Stationery | Bann Stationery |
| Members Consumables | 11-Aug-14 | £82.80 | Toner | Craigavon Office Supplies |
| Members Internet | 24-Jun-14 | £108.00 | Jun 14 | British Telecommunications PLC |
| Members Internet | 24-Sep-14 | £108.00 | Sep 14 | British Telecommunications PLC |
| Members Mobiles | 16-Apr-14 | £50.17 | O2 - Apr 14 | Sydney Anderson MLA |
| Members Mobiles | 14-May-14 | £52.95 | O2 - May 14 | Sydney Anderson MLA |
| Members Mobiles | 07-Jul-14 | £51.82 | O2 - Jun 14 | Sydney Anderson MLA |
| Members Mobiles | 23-Jul-14 | £52.14 | O2 - Jul 14 | Sydney Anderson MLA |
| Members Mobiles | 13-Aug-14 | £52.14 | O2 - Aug 14 | Sydney Anderson MLA |
| Members Mobiles | 18-Sep-14 | £49.95 | O2 - Sep 14 | Sydney Anderson MLA |
| Members Office - Electricity | 12-May-14 | £293.67 | Jan - May 14 | Power NI |
| Members Office - Electricity | 11-Aug-14 | £206.18 | May - Jul 14 | Power NI |
| Members Office - Rates | 17-Apr-14 | £1,587.76 | 8 Rathfriland St, Banbridge - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £400.00 | 8 Rathfriland St, Banbridge - Apr 14 | Keith Williamson |
| Members Office - Rent | 01-May-14 | £400.00 | 8 Rathfriland St, Banbridge - May 14 | Keith Williamson |
| Members Office - Rent | 02-Jun-14 | £400.00 | 8 Rathfriland St, Banbridge - Jun 14 | Keith Williamson |
| Members Office - Rent | 02-Jul-14 | £400.00 | 8 Rathfriland St, Banbridge - Jul 14 | Keith Williamson |
| Members Office - Rent | 01-Aug-14 | £400.00 | 8 Rathfriland St, Banbridge - Aug 14 | Keith Williamson |
| Members Office - Rent | 02-Sep-14 | £400.00 | 8 Rathfriland St, Banbridge - Sep 14 | Keith Williamson |
| Members Office - Repairs & Maintenance | 01-May-14 | £294.00 | Telephone System Repairs | Alpha Communications |
| Members Office - Repairs & Maintenance | 02-May-14 | £228.00 | Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Utilities | 09-Jun-14 | £104.65 | Dec 13 - May 14 | Northern Ireland Water |
| Members Telephones | 14-Apr-14 | £468.54 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 16-Jul-14 | £450.46 | Jul 14 | British Telecommunications PLC |
| Self Employed - Secretarial | 04-Jun-14 | £687.60 | Consultancy - May 14 | Wallace Thompson |
| Self Employed - Secretarial | 13-Aug-14 | £804.00 | Consultancy - Jun - Jul 14 | Wallace Thompson |
| Support Staff Salary Costs | £25,809.45 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,979.06 |
