Robin Newton - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Works | 18-Jun-12 | £1,134.00 | Installation of Shutter & Locks | Reliant |
Capital - Works | 18-Jul-12 | £1,338.96 | Replacement Door | Totalis Solutions Ltd |
Members - Accountants Fees | 18-Jun-12 | £120.00 | Mar - May 12 | Sylvia McBride |
Members Consumables | 15-May-12 | £9.94 | Gordons Chemists - Office Supplies | Robin Newton MLA |
Members Consumables | 15-May-12 | £34.76 | Ikea - Kitchenware | Robin Newton MLA |
Members Consumables | 15-May-12 | £2.00 | Tesco - Office Supplies | Robin Newton MLA |
Members Consumables | 30-Jul-12 | £3.96 | Wyse Byse - Stationery | Robin Newton MLA |
Members Consumables | 18-Sep-12 | £0.90 | Post Office - Stationery | Robin Newton MLA |
Members Equipment Maintenance | 15-May-12 | £354.00 | Phone System Relocation | Rainbow Communications |
Members Mobiles | 15-May-12 | £82.82 | Apr 12 | Vodafone NI Ltd |
Members Mobiles | 18-Jun-12 | £76.60 | May 12 | Vodafone NI |
Members Mobiles | 18-Jul-12 | £57.57 | Jun 12 | Vodafone NI |
Members Mobiles | 14-Aug-12 | £54.73 | Jul 12 | Vodafone NI |
Members Mobiles | 14-Aug-12 | £63.47 | Jul 12 | Rainbow Communications |
Members Mobiles | 18-Sep-12 | £45.86 | Aug 12 | Vodafone NI |
Members Mobiles | 18-Sep-12 | £51.70 | Sep 12 | Vodafone NI |
Members Newspapers | 15-May-12 | £5.98 | Apr 12 | Robin Newton MLA |
Members Office - Electricity | 15-May-12 | £37.96 | Apr 12 | Power NI |
Members Office - Electricity | 18-Jul-12 | £85.33 | Apr - Jun 12 | Power NI |
Members Office - Insurance | 16-May-12 | £113.47 | Feb - Dec 12 | Michael Osbourne Rental Account |
Members Office - Rates | 25-Sep-12 | £1,264.84 | 59 Castlereagh Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rent | 15-May-12 | £333.34 | 59 Castlereagh Rd, Belfast - Mar 12 | Michael Osbourne Rental Account |
Members Office - Rent | 15-May-12 | £333.33 | 59 Castlereagh Rd, Belfast - Apr 12 | Michael Osbourne Rental Account |
Members Office - Rent | 15-May-12 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 12 | Michael Osbourne Rental Account |
Members Office - Rent | 01-Aug-12 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 12 | Michael Osbourne Rental Account |
Members Office - Repairs & Maintenance | 15-May-12 | £278.26 | Electrical Repairs | Totalis Solutions Ltd |
Members Office - Repairs & Maintenance | 14-Aug-12 | £54.00 | Fire Extinguishers | Chubb NI Ltd |
Members Office - Utilities | 18-Jul-12 | £131.67 | Belfast CC - Waste Collection - May - Sep 12 | Robin Newton MLA |
Members Office - Utilities | 14-Aug-12 | £137.59 | Apr 12 - Mar 13 | Northern Ireland Water |
Members Office - Utilities | 18-Sep-12 | £163.02 | Belfast CC - Waste Collection - Oct 12 - Mar 13 | Robin Newton MLA |
Members Office Equipment - Non Capital | 15-May-12 | £54.98 | Strandtown Electrical - Vacuum Cleaner | Robin Newton MLA |
Members Office Equipment - Non Capital | 18-Jun-12 | £29.99 | Strandtown Electrical - Radio | Robin Newton MLA |
Members Office Signage | 18-Jun-12 | £61.20 | Remove Office Signage | Totalis Solutions Ltd |
Members Postage Cost | 15-May-12 | £16.21 | Mail Redirection - Apr 12 | Robin Newton MLA |
Members Postage Cost | 18-Jun-12 | £5.88 | May 12 | Robin Newton MLA |
Members Postage Cost | 30-Jul-12 | £61.19 | Jun - Jul 12 | Robin Newton MLA |
Members Postage Cost | 18-Sep-12 | £15.09 | Aug 12 | Robin Newton MLA |
Members Postage Cost | 18-Sep-12 | £6.00 | Aug 12 | Robin Newton MLA |
Members Postage Cost | 18-Sep-12 | £6.00 | Jul 12 | Robin Newton MLA |
Members Professional Advisers | 15-May-12 | £594.00 | Solicitors Fees - Apr 12 | Hewitt & Gilpin Solicitors Ltd |
Members Telephones | 15-May-12 | £57.09 | Apr 12 | Rainbow Communications |
Members Telephones | 18-Jun-12 | £290.54 | May 12 | Rainbow Communications |
Members Telephones | 18-Jul-12 | £82.32 | Jun 12 | Rainbow Communications |
Members Telephones | 18-Sep-12 | £89.92 | Aug 12 | Rainbow Communications |
Members Telephones | 18-Sep-12 | £92.99 | Sep 12 | Rainbow Communications |
Members Website | 18-Jun-12 | £180.00 | Domain Hosting | Avec Solutions |
Self Employed - Repairs & Maintenance | 15-May-12 | £40.00 | J Branigan - Office Cleaning - Apr 12 | Robin Newton MLA |
Self Employed - Repairs & Maintenance | 18-Jun-12 | £40.00 | J Branigan - Office Cleaning - May 12 | Robin Newton MLA |
Self Employed - Repairs & Maintenance | 18-Jul-12 | £40.00 | J Branigan - Office Cleaning - Jun 12 | Robin Newton MLA |
Self Employed - Repairs & Maintenance | 18-Sep-12 | £40.00 | J Branigan - Office Cleaning - Jul 12 | Robin Newton MLA |
Support Staff Salary Costs | £30,118.34 | Support Staff Costs | ||
Support Staff Other Costs | £126.00 | Support Staff Other Costs | ||
Total
|
£40,417.80 |