Jonathan Bell - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 05-Dec-11 £175.20 Copier Repair - Oct 11 Ask IT (NI) Ltd
Members Equipment Maintenance 14-Feb-12 £7.68 Copier - Feb 12 Ask IT (NI) Ltd
Members Miscellaneous Expenses 18-Apr-11 £35.00 ICO - Data Protection Registration Jonathan Bell MLA
Members Mobiles 26-Jul-11 £41.43 O2 - Apr 11 Jonathan Bell MLA
Members Mobiles 26-Jul-11 £102.05 O2 - May 11 Jonathan Bell MLA
Members Mobiles 02-Aug-11 £101.19 O2 - Jul 11 Jonathan Bell MLA
Members Mobiles 02-Aug-11 £65.03 O2 - Jun 11 Jonathan Bell MLA
Members Mobiles 09-Aug-11 £50.64 O2 - Aug 11 Jonathan Bell MLA
Members Mobiles 09-Aug-11 £45.15 O2 - Jul 11 Jonathan Bell MLA
Members Mobiles 09-Aug-11 £35.76 O2 - Jun 11 Jonathan Bell MLA
Members Mobiles 02-Sep-11 £60.89 O2 - Aug 11 Jonathan Bell MLA
Members Mobiles 31-Oct-11 £59.81 O2 - Oct 11 Jonathan Bell MLA
Members Mobiles 31-Oct-11 £75.98 O2 - Sep 11 Jonathan Bell MLA
Members Mobiles 08-Nov-11 £60.65 O2 - Nov 11 Jonathan Bell MLA
Members Mobiles 08-Nov-11 £19.03 O2 - Oct 11 Jonathan Bell MLA
Members Mobiles 08-Nov-11 £15.71 O2 - Sep 11 Jonathan Bell MLA
Members Mobiles 29-Dec-11 £119.16 O2 - Nov 11 Jonathan Bell MLA
Members Mobiles 14-Feb-12 £58.85 O2 - Dec 11 Jonathan Bell MLA
Members Mobiles 14-Feb-12 £59.99 O2 - Jan 12 Jonathan Bell MLA
Members Office - Electricity 21-Jul-11 £130.59 Mar - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 03-Oct-11 £131.47 Jun - Sep 11 Power NI
Members Office - Electricity 11-Jan-12 £131.47 Sep - Dec 11 Power NI
Members Office - Oil, Fuel 10-May-11 £185.10 Gas - Jan - Apr 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 01-Aug-11 £105.20 Gas - Apr-Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 08-Nov-11 £68.25 Gas - Jul - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 03-Feb-12 £207.83 Gas - Oct 11 - Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 07-Apr-11 £1,880.53 12 North St, Newtownards - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 02-Jun-11 £3,000.00 12 North St, Newtownards - Jun - Aug 11 The Trustees of The R&A Development
Members Office - Rent 05-Sep-11 £3,000.00 12 North St, Newtownards - Sep - Nov 11 The Trustees of The R&A Development
Members Office - Rent 06-Dec-11 £3,000.00 12 North St, Newtownards - Dec 11 - Feb 12 The Trustees of The R&A Development
Members Office - Rent 29-Feb-12 £2,187.50 12 North St, Newtownards - Mar - May 12 The Trustees of The R&A Development
Members Office - Utilities 15-Apr-11 £59.80 Waste Collection - Apr - Jul 11 Ards Borough Council
Members Office - Utilities 01-Aug-11 £59.80 Waste Collection - Jul - Sep 11 Ards Borough Council
Members Office - Utilities 26-Sep-11 £165.45 Feb - Sep 11 Northern Ireland Water
Members Office - Utilities 27-Oct-11 £59.80 Waste Collection - Oct - Dec 11 Ards Borough Council
Members Office - Utilities 16-Jan-12 £59.80 Waste Collection - Jan - Mar 12 Ards Borough Council
Members Room Hire 10-May-11 £6.60 Constituency Surgery - Apr 11 Ards Borough Council
Members Room Hire 14-Jun-11 £6.60 Constituency Surgery - May 11 Ards Borough Council
Members Room Hire 14-Jun-11 £16.20 Constituency Surgery - May 11 Down District Council
Members Room Hire 21-Jul-11 £16.20 Constituency Surgery - Jun 11 Down District Council
Members Room Hire 21-Jul-11 £6.60 Constituency Surgery - Jun 11 Ards Borough Council
Members Room Hire 27-Jul-11 £14.00 Constituency Surgery - Mar 11 Ards Borough Council
Members Room Hire 17-Oct-11 £6.60 Constituency Surgery - Sep 11 Ards Borough Council
Members Room Hire 17-Oct-11 £12.15 Constituency Surgery - Sep 11 Down District Council
Members Room Hire 08-Nov-11 £6.60 Constituency Surgery - Oct 11 Ards Borough Council
Members Room Hire 17-Nov-11 £12.15 Constituency Surgery - Oct 11 Down District Council
Members Room Hire 12-Dec-11 £6.60 Constituency Surgery - Nov 11 Ards Borough Council
Members Room Hire 22-Dec-11 £12.15 Constituency Surgery - Nov 11 Down District Council
Members Room Hire 11-Jan-12 £6.60 Constituency Surgery - Dec 11 Ards Borough Council
Members Room Hire 16-Jan-12 £12.15 Constituency Surgery - Dec 11 Down District Council
Members Room Hire 14-Feb-12 £12.15 Constituency Surgery - Jan 12 Down District Council
Members Room Hire 14-Feb-12 £6.60 Constituency Surgery - Jan 12 Ards Borough Council
Members Telephones 21-Apr-11 £109.40 Apr 11 Rainbow Communications
Members Telephones 31-May-11 £105.07 May 11 Rainbow Communications
Members Telephones 24-Jun-11 £106.66 Jun 11 Rainbow Communications
Members Telephones 28-Jul-11 £111.74 Jul 11 Rainbow Communications
Members Telephones 22-Aug-11 £110.18 Aug 11 Rainbow Communications
Members Telephones 26-Sep-11 £108.95 Sep 11 Rainbow Communications
Members Telephones 21-Oct-11 £116.21 Oct 11 Rainbow Communications
Members Telephones 28-Nov-11 £107.10 Nov 11 Rainbow Communications
Members Telephones 22-Dec-11 £108.67 Dec 11 Rainbow Communications
Members Telephones 23-Jan-12 £108.39 Jan 12 Rainbow Communications
Self Employed - Repairs & Maintenance 21-Apr-11 £22.00 Window Cleaning - Apr 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 23-May-11 £22.00 Window Cleaning - May 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 28-Jul-11 £22.00 Window Cleaning - Jul 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 03-Oct-11 £22.00 Window Cleaning - Oct 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 08-Nov-11 £22.00 Window Cleaning - Nov 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 12-Dec-11 £22.00 Window Cleaning - Dec 11 Mr Jonathan Smyth
Self Employed - Repairs & Maintenance 16-Jan-12 £22.00 Window Cleaning - Jan 12 Mr Jonathan Smyth
Support Staff Costs   £58,828.91 Support Staff Costs  
 
Total
£75,857.02    

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