Peter Robinson - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 10-Jun-13 | £51.45 | Copier - Feb - May 13 | Calvert Office Equipment Ltd |
| Members Office - Electricity | 10-Jun-13 | £207.74 | Feb - May 13 | Power NI |
| Members Office - Oil, Fuel | 10-Jun-13 | £484.57 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 24-Apr-13 | £3,266.37 | 96 Belmont Ave, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Telephones | 28-Jun-13 | £133.60 | Apr 13 | Rainbow Communications |
| Members Telephones | 28-Jun-13 | £124.13 | Jun 13 | Rainbow Communications |
| Members Telephones | 28-Jun-13 | £105.98 | May 13 | Rainbow Communications |
| Support Staff Salary Costs | £17,355.78 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£21,729.62 |
