Brenda Hale - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 16-Sep-15 | £200.00 | Ulster Star - Aug 15 | Johnston Publishing Ltd |
| Members Advertising - Newsletters | 03-Sep-15 | £600.00 | Distribution | Royal Mail Group Ltd |
| Members Consumables | 26-Aug-15 | £24.00 | Confidential Waste | Securashred |
| Members Mobiles | 29-Apr-15 | £49.72 | O2 - Apr 15 | Brenda Hale MLA |
| Members Mobiles | 26-Aug-15 | £101.24 | O2 - Aug 15 | Brenda Hale MLA |
| Members Office - Electricity | 26-May-15 | £96.34 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 22-Jul-15 | £88.25 | May - Jul 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 17-Sep-15 | £69.14 | Jul - Sep 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 - Rent | 03-Aug-15 | £1,857.50 | 3 Church St, Dromore - Aug - Oct 15 | Lagan Valley Imperial Assoc (Dromor |
| Members Office - Repairs & Maintenance | 29-May-15 | £32.00 | Window Cleaning - Apr - May 15 | Gareth Lough |
| Members Office - Repairs & Maintenance | 03-Aug-15 | £51.54 | Fire Extinguishers | Fire Defence (NI) Limited |
| Members Office - Repairs & Maintenance | 13-Aug-15 | £32.00 | Window Cleaning - Jun - Jul 15 | 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 Telephones | 20-Jul-15 | £85.25 | Jul 15 | UNICOM |
| Members Telephones | 19-Aug-15 | £77.42 | Aug 15 | UNICOM |
| Members Telephones | 15-Sep-15 | £79.69 | Sep 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 | £24,667.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £36,296.40 |
