Judith Cochrane - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 06-Jun-13 £30.00 Tesco - Camera Case Judith Cochrane MLA
Members Consumables 06-Jun-13 £14.00 Tesco - Office Supplies Judith Cochrane MLA
Members Consumables 06-Jun-13 £23.25 Tesco - Stationery Judith Cochrane MLA
Members Mobiles 26-Apr-13 £71.01 Vodafone - Apr 13 Judith Cochrane MLA
Members Mobiles 06-Jun-13 £56.14 Vodafone - May 13 Judith Cochrane MLA
Members Office - Oil, Fuel 06-Jun-13 £138.95 Gas - Feb - May 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 08-Apr-13 £1,344.97 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £802.08 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 Peter J Simpson
Members Office - Utilities 06-Jun-13 £156.01 Waste Collection - Apr 13 - Mar 14 Belfast City Council
Members Office - Utilities 06-Jun-13 £56.77 Nov 12 - May 13 Northern Ireland Water
Self Employed - Repairs & Maintenance 10-May-13 £60.00 Office Cleaning - Apr 13 Mary Moppins
Self Employed - Repairs & Maintenance 06-Jun-13 £75.00 Office Cleaning - May 13 Mary Moppins
Support Staff Salary Costs   £12,568.99 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£15,397.17    

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