Sandra Overend - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 22-Jul-15 | £103.73 | Copier - May 15 | FBM |
| Members Mobiles | 22-Jul-15 | £29.51 | O2 - Apr 15 | Sandra Overend MLA |
| Members Mobiles | 22-Jul-15 | £38.40 | O2 - Jun 15 | Sandra Overend MLA |
| Members Mobiles | 22-Jul-15 | £38.40 | O2 - May 15 | Sandra Overend MLA |
| Members Mobiles | 22-Jul-15 | £48.46 | O2 - Jul 15 | Sandra Overend MLA |
| Members Mobiles | 11-Sep-15 | £70.98 | O2 - Aug 15 | Sandra Overend MLA |
| Members Mobiles | 11-Sep-15 | £42.48 | O2 - Sep 15 | Sandra Overend MLA |
| Members Office - Electricity | 22-Jul-15 | £425.75 | Power NI - Feb - May 15 | Sandra Overend MLA |
| Members Office - Electricity | 11-Sep-15 | £357.79 | Power NI - May - Aug 15 | Sandra Overend MLA |
| Members Office - Oil, Fuel | 22-Jul-15 | £445.13 | Calor - Gas - Jan - Apr 15 | Sandra Overend MLA |
| Members Office - Rates | 28-Apr-15 | £2,836.19 | 1 High St, Moneymore | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £960.00 | 1 High St, Moneymore - Apr 15 | George Glover |
| Members Office - Rent | 06-May-15 | £960.00 | 1 High St, Moneymore - May 15 | George Glover |
| Members Office - Rent | 01-Jun-15 | £960.00 | 1 High St, Moneymore - Jun 15 | George Glover |
| Members Office - Rent | 01-Jul-15 | £960.00 | 1 High St, Moneymore - Jul 15 | George Glover |
| Members Office - Rent | 03-Aug-15 | £960.00 | 1 High St, Moneymore - Aug 15 | George Glover |
| Members Office - Rent | 02-Sep-15 | £960.00 | 1 High St, Moneymore - Sep 15 | George Glover |
| Members Office - Repairs & Maintenance | 22-Jul-15 | £38.00 | A Brown - Office Cleaning - May 15 | Sandra Overend MLA |
| Members Office - Repairs & Maintenance | 11-Sep-15 | £30.00 | Hueston - Blind Repairs | Sandra Overend MLA |
| Members Office - Utilities | 11-Sep-15 | £121.42 | NI Water - Mar - Aug 15 | Sandra Overend MLA |
| Members Software Maintenance | 22-Jul-15 | £51.21 | J2X Technologies - Handheld Contact Interface | Sandra Overend MLA |
| Members Telephones | 22-Jul-15 | £312.36 | BT - Jun 15 | Sandra Overend MLA |
| Recharge: Consumables | 12-May-15 | £41.18 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £24,681.78 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,472.77 |
