Brenda Hale - Total Office Cost Expenditure

Figures for April 2015 - June 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Mobiles 29-Apr-15 £49.72 O2 - Apr 15 Brenda Hale MLA
Members Office - Electricity 26-May-15 £96.34 Mar - May 15 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 11-May-15 £338.00 Heating Oil - May 15 5 Star Fuels
Members Office - Rates 13-Apr-15 £2,556.38 3 Church St, Dromore Land & Property Services
Members Office - Rent 03-Jun-15 £1,857.50 3 Church St, Dromore - May - Jul 15 Lagan Valley Imperial Assoc (Dromor
Members Office - Repairs & Maintenance 29-May-15 £32.00 Window Cleaning Gareth Lough
Members Registration & Membership 29-Apr-15 £35.00 ICO - Data Protection Registration Brenda Hale MLA
Members Room Hire 16-Jun-15 £360.00 Constituency Surgeries - Sep 14 - Jun 15 Deramore Rehabilitation Association
Members Telephones 22-Apr-15 £90.97 Apr 15 UNICOM
Members Telephones 18-May-15 £85.53 May 15 UNICOM
Members Telephones 10-Jun-15 £77.96 Jun 15 UNICOM
Members Website 08-Jun-15 £2,734.87 Hosting & Support - May 15 - May 16 Conversion Public Affairs Ltd
Recharge: Consumables 12-May-15 £48.60 Apr 15 NI Assembly
Support Staff Salary Costs   £12,333.75 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £20,696.62