Roy Beggs - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Office - Oil, Fuel | 15-May-13 | £178.95 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 16-Apr-13 | £1,726.76 | 3 St Brides St, Carrickfergus - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rates | 16-Apr-13 | £1,035.86 | 41 Station Rd, Larne - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £575.00 | 3 St Brides St, Carrickfergus - Apr 13 | McConnell Properties |
Members Office - Rent | 01-May-13 | £575.00 | 3 St Brides St, Carrickfergus - May 13 | McConnell Properties |
Members Office - Rent | 03-Jun-13 | £575.00 | 3 St Brides St, Carrickfergus - Jun 13 | McConnell Properties |
Members Office - Utilities | 15-May-13 | £123.28 | Apr 13 - Mar 14 | Northern Ireland Water |
Members Office - Utilities | 28-May-13 | £77.57 | Nov 12 - May 13 | Northern Ireland Water |
Support Staff Salary Costs | £18,307.63 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£23,175.05 |