William Hay - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Office - Electricity 15-Apr-13 £134.26 Jan - Apr 13 Power NI
Members Office - Insurance 07-Jun-13 £611.25 Jun 13 - May 14 Dawson Whyte N/West
Members Office - Oil, Fuel 13-May-13 £283.00 Heating Oil - May 13 Moore's Fuels
Members Office - Oil, Fuel 07-Jun-13 £569.00 Heating Oil - Jun 13 Moore's Fuels
Members Office - Rent 04-Apr-13 £566.67 9 Ebrington Terr, Londonderry - Apr 13 Londonderry DUP
Members Office - Rent 01-May-13 £566.67 9 Ebrington Terr, Londonderry - May 13 Londonderry DUP
Members Office - Rent 03-Jun-13 £566.67 9 Ebrington Terr, Londonderry - Jun 13 Londonderry DUP
Members Office - Repairs & Maintenance 06-Jun-13 £600.00 CCTV & Security System Repair Advanced Digital Communications
Members Office - Repairs & Maintenance 07-Jun-13 £31.20 Fire Extinguishers Gladeon Safety Systems
Members Office - Service Charges 05-Apr-13 £165.00 9 Ebrington Terr, Londonderry - Apr 13 Londonderry DUP
Members Office - Service Charges 01-May-13 £165.00 9 Ebrington Terr, Londonderry - May 13 Londonderry DUP
Members Office - Service Charges 03-Jun-13 £165.00 9 Ebrington Terr, Londonderry - Jun 13 Londonderry DUP
Members Telephones 19-Apr-13 £94.74 Apr 13 Rainbow Communications
Members Telephones 20-May-13 £105.72 May 13 Rainbow Communications
Members Telephones 21-Jun-13 £89.96 Jun 13 Rainbow Communications
Support Staff Salary Costs   £13,109.67 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£17,823.81