Stephen Farry - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 29-May-12 | £76.96 | Office Supplies | Gabbey Business Machines |
| Members Internet | 29-May-12 | £101.70 | May 12 | British Telecommunications PLC |
| Members Internet | 21-Aug-12 | £101.70 | Aug 12 | British Telecommunications PLC |
| Members Office - Electricity | 25-Apr-12 | £495.99 | Mar - Apr 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 04-Apr-12 | £3,003.92 | 58 Abbey St, Bangor - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £2,000.00 | 58 Abbey St, Bangor - May - Jul 12 | Alan Ferris |
| Members Office - Rent | 01-Aug-12 | £2,000.00 | 58 Abbey St, Bangor - Aug - Oct 12 | Alan Ferris |
| Members Office - Utilities | 19-Jul-12 | £145.50 | TV Licence - Jul 12 - Jul 13 | TV Licensing |
| Members Office - Utilities | 19-Jul-12 | £108.28 | Jan - Jul 12 | Northern Ireland Water |
| Members Software Maintenance | 19-Sep-12 | £145.00 | Casework Network Maintenance - Jul 12 - Jun 13 | Datatrans Ltd |
| Members Telephones | 20-Jun-12 | £221.59 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 19-Sep-12 | £200.86 | Sep 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £20,877.86 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£29,479.36 |
