Jimmy Spratt
|
Spratt, Jimmy
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 18-Apr-11 | £46.00 | Postage | JAMES SPRATT MLA |
| Members Consumables | 06-Jun-11 | £138.06 | Newspapers | MCKAYS |
| Members Consumables | 29-Jul-11 | £22.80 | Shredding | SECURASHRED |
| Members Consumables | 09-Aug-11 | £50.42 | Proctors - Stationery | JAMES SPRATT MLA |
| Members Consumables | 16-Aug-11 | £47.96 | Newspapers | MCKAYS |
| Members Consumables | 16-Aug-11 | £41.42 | Newspapers | MCKAYS |
| Members Consumables | 12-Sep-11 | £22.80 | Confidential Waste | SECURASHRED |
| Members Furniture - Non Capital | 09-Aug-11 | £60.00 | Tom West - Picture Frames | JAMES SPRATT MLA |
| Members Mobiles | 06-Jun-11 | £81.78 | O2 - Apr 11 | JAMES SPRATT MLA |
| Members Mobiles | 06-Jun-11 | £85.91 | O2 - May 11 | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £34.98 | Carphone Warehouse - Accessories | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £174.84 | O2 - Jul 11 | JAMES SPRATT MLA |
| Members Mobiles | 29-Jul-11 | £83.74 | O2 - Jun 11 | JAMES SPRATT MLA |
| Members Office - Electricity | 14-Jun-11 | £132.33 | Mar - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 16-Sep-11 | £137.53 | May - Sep 11 | POWER NI |
| Members Office - Insurance | 06-Sep-11 | £255.15 | Aug 11 - Aug 12 | J HATTY & CO |
| Members Office - Oil, Fuel | 29-Jun-11 | £115.83 | Gas - Mar-Jun 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 11-May-11 | £4,970.76 | 15 Cregagh Rd, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £2,000.00 | 15 Cregagh Rd, Belfast - May -Jul 11 | WH PENSIONS TRUSTEES LTD |
| Members Office - Rent | 01-Aug-11 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 11 | WH PENSIONS TRUSTEES LTD |
| Members Office - Utilities | 28-Apr-11 | £265.97 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital | 12-May-11 | £140.00 | EH Services - Microwave | JAMES SPRATT MLA |
| Members Petty Cash | 07-Sep-11 | £75.00 | Aug 11 | JAMES SPRATT MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £8.96 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £2.10 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Room Hire | 06-Jun-11 | £25.00 | Constituency Surgery - May 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 21-Jul-11 | £25.00 | Constituency Surgery - Jul 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 29-Jul-11 | £25.00 | Constituency Surgery - Aug 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 06-Sep-11 | £25.00 | Constituency Surgery - Sep 11 | RICHVIEW REGENERATION CENTRE |
| Members Room Hire | 16-Sep-11 | £25.00 | Constituency Surgery - Oct 11 | RICHVIEW REGENERATION CENTRE |
| Members Telephones | 16-May-11 | £142.83 | May 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 16-Aug-11 | £151.65 | Aug 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £26,779.93 | Support Staff Costs | ||
|
Total
| £37,943.75 |
