George Robinson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Office - Electricity 12-Apr-12 £312.37 Jan - Mar 12 Power NI
Members Office - Electricity 11-Jul-12 £188.96 Mar - Jul 12 Power NI
Members Office - Rates 05-Apr-12 £1,097.37 6 Catherine St, Limavady - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £300.00 6 Catherine St, Limavady - Apr 12 Sindy's Shopping Mall
Members Office - Rent 02-May-12 £300.00 6 Catherine St, Limavady - May 12 Sindy's Shopping Mall
Members Office - Rent 01-Jun-12 £300.00 6 Catherine St, Limavady - Jun 12 Sindy's Shopping Mall
Members Office - Rent 03-Jul-12 £300.00 6 Catherine St, Limavady - Jul 12 Sindy's Shopping Mall
Members Office - Rent 01-Aug-12 £300.00 6 Catherine St, Limavady - Aug 12 Sindy's Shopping Mall
Members Office - Rent 03-Sep-12 £300.00 6 Catherine St, Limavady - Sep 12 Sindy's Shopping Mall
Members Office - Repairs & Maintenance 10-Aug-12 £18.00 Fire Extinguisher Chubb NI Ltd
Members Office - Service Charges 03-Apr-12 £8.67 6 Catherine St, Limavady - Apr 12 Sindy's Shopping Mall
Members Office - Service Charges 02-May-12 £8.67 6 Catherine St, Limavady - May 12 Sindy's Shopping Mall
Members Office - Service Charges 01-Jun-12 £8.67 6 Catherine St, Limavady - Jun 12 Sindy's Shopping Mall
Members Office - Service Charges 03-Jul-12 £8.68 6 Catherine St, Limavady - Jul 12 Sindy's Shopping Mall
Members Office - Service Charges 01-Aug-12 £8.67 6 Catherine St, Limavady - Aug 12 Sindy's Shopping Mall
Members Office - Service Charges 03-Sep-12 £8.67 6 Catherine St, Limavady - Sep 12 Sindy's Shopping Mall
Members Office - Utilities 29-Aug-12 £46.09 Feb - Aug 12 Northern Ireland Water
Members Telephones 09-May-12 £70.54 May 12 British Telecommunications PLC
Members Telephones 17-May-12 £175.14 May 12 British Telecommunications PLC
Members Telephones 07-Aug-12 £73.69 Aug 12 British Telecommunications PLC
Members Telephones 15-Aug-12 £199.81 Aug 12 British Telecommunications PLC
Support Staff Salary Costs   £33,191.62 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£37,225.62    

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