Jim Wells - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT and Phone Accessories | 01-Sep-15 | £12.99 | Telefonica - USB Charger | Jim Wells MLA |
| Members Mobiles | 21-Apr-15 | £19.00 | O2 - Apr 15 | Jim Wells MLA |
| Members Mobiles | 30-Jun-15 | £21.21 | O2 - Jun 15 | Jim Wells MLA |
| Members Mobiles | 30-Jun-15 | £20.00 | O2 - May 15 | Jim Wells MLA |
| Members Mobiles | 30-Jul-15 | £20.00 | O2 - Jul 15 | Jim Wells MLA |
| Members Mobiles | 25-Aug-15 | £77.00 | O2 - Aug 15 | Jim Wells MLA |
| Members Mobiles | 07-Sep-15 | £18.92 | O2 - Sep 15 | Jim Wells MLA |
| Members Newspapers | 09-Apr-15 | £2.00 | Apr 15 | Jim Wells MLA |
| Members Newspapers | 30-Jul-15 | £6.20 | Jul 15 | Jim Wells MLA |
| Members Newspapers | 30-Jul-15 | £21.25 | Jun 15 | Jim Wells MLA |
| Members Newspapers | 25-Aug-15 | £79.95 | Apr - Aug 15 | Jim Wells MLA |
| Members Newspapers | 01-Sep-15 | £13.30 | Apr - Aug 15 | Jim Wells MLA |
| Members Newspapers | 14-Sep-15 | £17.00 | Aug 15 | Jim Wells MLA |
| Members Office - Rates | 09-Apr-15 | £1,163.68 | 12 Bridge St, Kilkeel | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £625.00 | 12 Bridge St, Kilkeel - Apr 15 | Millbay Investment Company |
| Members Office - Rent | 06-May-15 | £625.00 | 12 Bridge St, Kilkeel - May 15 | Millbay Investment Company |
| Members Office - Rent | 01-Jun-15 | £625.00 | 12 Bridge St, Kilkeel - Jun 15 | Millbay Investment Company |
| Members Office - Rent | 01-Jul-15 | £625.00 | 12 Bridge St, Kilkeel - Jul 15 | Millbay Investment Company |
| Members Office - Rent | 03-Aug-15 | £625.00 | 12 Bridge St, Kilkeel - Aug 15 | Millbay Investment Company |
| Members Office - Rent | 02-Sep-15 | £625.00 | 12 Bridge St, Kilkeel - Sep 15 | Millbay Investment Company |
| Members Telephones | 21-Apr-15 | £43.98 | XLN - Apr 15 | Jim Wells MLA |
| Members Telephones | 25-Aug-15 | £37.47 | XLN - Aug 15 | Jim Wells MLA |
| Members Telephones | 25-Aug-15 | £41.53 | XLN - Jul 15 | Jim Wells MLA |
| Members Telephones | 25-Aug-15 | £43.48 | XLN - Jun 15 | Jim Wells MLA |
| Members Telephones | 25-Aug-15 | £45.94 | XLN - May 15 | Jim Wells MLA |
| Members Telephones | 14-Sep-15 | £39.39 | XLN - Sep 15 | Jim Wells MLA |
| Recharge: Consumables | 16-Sep-15 | £24.31 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £90.94 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £29,496.41 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £423.60 | Support Staff Other Costs | ||
| Total | £35,529.55 |
