David Ford - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - Newsletters | 05-Nov-15 | £3,337.63 | Distribution | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 20-Nov-15 | £120.00 | Design | Mr Jake Campbell |
| Members Advertising - Newsletters | 07-Dec-15 | £1,600.00 | Newsletter Printing | Antrim Printers |
| Members IT Maintenance | 20-Aug-15 | £165.00 | Tech Stop - Printer Service | David Ford MLA |
| Members Mobiles | 17-Jun-15 | £77.09 | Vodafone - Jun 15 | David Ford MLA |
| Members Mobiles | 17-Jun-15 | £76.78 | Vodafone - May 15 | David Ford MLA |
| Members Mobiles | 29-Jul-15 | £7.56 | Vodafone - Jul 15 | David Ford MLA |
| Members Mobiles | 16-Sep-15 | £29.24 | Vodafone - Aug 15 | David Ford MLA |
| Members Mobiles | 14-Oct-15 | £30.97 | Vodafone - Sep 15 | David Ford MLA |
| Members Mobiles | 28-Oct-15 | £40.09 | Vodafone - Oct 15 | David Ford MLA |
| Members Mobiles | 12-Nov-15 | £32.58 | Vodafone - Nov 15 | David Ford MLA |
| Members Office - Rates | 14-Apr-15 | £3,074.62 | 21-23 Carnmoney Rd, Glengormley | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Apr 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 06-May-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - May 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jun-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Jun 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jul-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Jul 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Aug-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Aug 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-Sep-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Sep 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 05-Oct-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Oct 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Nov-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Nov 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 03-Dec-15 | £695.00 | 21-23 Carnmoney Rd, Glengormley - Dec 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Repairs & Maintenance | 26-Oct-15 | £36.00 | Fire Extinguishers | Blaze Fire Extinguisher Services |
| Members Office - Service Charges | 15-Apr-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Apr 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 06-May-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - May 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Jun-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jun 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Jul-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jul 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Aug-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Aug 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 02-Sep-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Sep 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 05-Oct-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Oct 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Nov-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Nov 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 03-Dec-15 | £22.50 | 21 - 23 Carnmoney Rd, Glengormley - Dec 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office Signage | 15-Jul-15 | £168.00 | Sign | RK Signs & Services |
| Members Petty Cash | 06-Aug-15 | £26.25 | Apr - Jul 15 | David Ford MLA P/C |
| Members Petty Cash | 07-Dec-15 | £35.37 | Sep - Nov 15 | David Ford MLA P/C |
| Members Registration & Membership | 20-Nov-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 17-Dec-15 | £165.00 | Casework Network Maintenance - Dec 15 - Nov 16 | Datatrans Ltd |
| Members Telephones | 22-Jun-15 | £44.32 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £110.30 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 14-Sep-15 | £61.92 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 14-Sep-15 | £148.71 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 17-Dec-15 | £69.12 | Dec 15 | British Telecommunications PLC |
| Members Telephones | 17-Dec-15 | £160.17 | Dec 15 | British Telecommunications PLC |
| Members Website | 15-Apr-15 | £61.20 | Maintenance - Apr - Jun 15 | Prater Raines Ltd |
| Members Website | 01-Jul-15 | £61.20 | Maintenance - Jul - Sep 15 | Prater Raines Ltd |
| Members Website | 05-Oct-15 | £61.20 | Maintenance - Oct - Dec 15 | Prater Raines Ltd |
| Recharge: Consumables | 15-Jun-15 | £23.78 | Jun 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £43.22 | Sep 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £0.60 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £89.76 | Apr 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £77.89 | Sep 15 | NI Assembly |
| Recharge: Ink cartridges / toner | 09-Dec-15 | £391.85 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £33844.62 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £50,644.54 |
