Peter Weir - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 30-May-13 | £560.58 | Feb - May 13 | Power NI |
| Members Office - Electricity | 28-Aug-13 | £154.29 | May - Aug 13 | Power NI |
| Members Office - Rates | 04-Apr-13 | £2,325.69 | 94 Abbey St, Bangor - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,750.00 | 94 Abbey St, Bangor - May - Jul 13 | Neill Estate Agents |
| Members Office - Rent | 05-Aug-13 | £1,750.00 | 94 Abbey St, Bangor - Aug - Oct 13 | Neill Estate Agents |
| Members Office - Repairs & Maintenance | 27-Aug-13 | £117.00 | Fire Safety Equipment | Surefire Protection Ltd |
| Members Office - Utilities | 02-May-13 | £197.47 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Equipment Leasing | 07-Aug-13 | £378.00 | Copier - May - Aug 13 | Kennedy Business Systems |
| Members Office Equipment Leasing | 09-Sep-13 | £378.00 | Copier - Aug - Nov 13 | Kennedy Business Systems |
| Members Room Hire | 03-May-13 | £75.60 | Constituency Surgeries - Apr 13 | North Down Borough Council |
| Members Room Hire | 06-Jun-13 | £79.80 | Constituency Surgeries - May 13 | North Down Borough Council |
| Members Telephones | 24-May-13 | £94.46 | May 13 | British Telecommunications PLC |
| Members Telephones | 07-Aug-13 | £1.22 | Apr 13 | Rainbow Communications |
| Members Telephones | 07-Aug-13 | £29.28 | Jul 13 | Rainbow Communications |
| Members Telephones | 19-Aug-13 | £23.94 | Aug 13 | Rainbow Communications |
| Members Telephones | 18-Sep-13 | £24.32 | Sep 13 | Rainbow Communications |
| Support Staff Salary Costs | £27,810.31 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£35,749.96 |
