Sydney Anderson - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 05-Jun-15 | £7.48 | Stationery | Bann Stationery |
| Members Consumables | 10-Jul-15 | £11.64 | Stationery | Bann Stationery |
| Members Internet | 06-Jul-15 | £108.00 | Jun 15 | British Telecommunications PLC |
| Members Mobiles | 17-Apr-15 | £51.09 | O2 - Apr 15 | Sydney Anderson MLA |
| Members Mobiles | 15-May-15 | £49.45 | O2 - May 15 | Sydney Anderson MLA |
| Members Mobiles | 24-Jun-15 | £50.29 | O2 - Jun 15 | Sydney Anderson MLA |
| Members Mobiles | 21-Jul-15 | £53.96 | O2 - Jul 15 | Sydney Anderson MLA |
| Members Mobiles | 18-Aug-15 | £49.84 | O2 - Aug 15 | Sydney Anderson MLA |
| Members Mobiles | 21-Sep-15 | £25.00 | O2 - Sep 15 | Sydney Anderson MLA |
| Members Office - Electricity | 26-May-15 | £278.70 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 18-Aug-15 | £197.01 | Apr - Jul 15 | Power NI |
| Members Office - Rates | 08-Apr-15 | £1,702.85 | 8 Rathfriland St, Banbridge | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £400.00 | 8 Rathfriland St, Banbridge - Apr 15 | Keith Williamson |
| Members Office - Rent | 06-May-15 | £400.00 | 8 Rathfriland St, Banbridge - May 15 | Keith Williamson |
| Members Office - Rent | 01-Jun-15 | £400.00 | 8 Rathfriland St, Banbridge - Jun 15 | Keith Williamson |
| Members Office - Rent | 01-Jul-15 | £400.00 | 8 Rathfriland St, Banbridge - Jul 15 | Keith Williamson |
| Members Office - Rent | 03-Aug-15 | £400.00 | 8 Rathfriland St, Banbridge - Aug 15 | Keith Williamson |
| Members Office - Rent | 02-Sep-15 | £400.00 | 8 Rathfriland St, Banbridge - Sep 15 | Keith Williamson |
| Members Office - Repairs & Maintenance | 06-May-15 | £228.00 | Alarm Maintenance | South Antrim Alarms Ltd |
| Members Office - Utilities | 27-May-15 | £88.33 | Dec 14 - May 15 | Northern Ireland Water |
| Members Registration & Membership | 06-May-15 | £35.00 | ICO - Data Protection Registration | Sydney Anderson MLA |
| Members Telephones | 17-Apr-15 | £467.43 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 21-Jul-15 | £507.43 | Jul 15 | British Telecommunications PLC |
| Recharge: Consumables | 29-Sep-15 | £11.89 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £23,142.26 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £29,660.10 |
