Alex Attwood - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Miscellaneous Expenses 18-Oct-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 11-Apr-11 £122.32 Apr 11 O2 (UK) Ltd
Members Mobiles 12-May-11 £92.24 May 11 O2 (UK) Ltd
Members Mobiles 14-Jun-11 £121.07 Jun 11 O2 (UK) Ltd
Members Mobiles 08-Jul-11 £93.23 Jul 11 O2 (UK) Ltd
Members Office - Electricity 01-Jul-11 £235.15 Apr - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 27-Sep-11 £73.63 Jul - Sep 11 Power NI
Members Office - Electricity 04-Jan-12 £83.84 Dec 11 Power NI
Members Office - Oil, Fuel 22-Nov-11 £62.35 Gas - Mar - Oct 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 16-Jan-12 £204.26 Gas - Oct - Dec 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 14-Mar-12 -£116.72 Gas - Refund Phoenix Natural Gas Ltd
Members Office - Rates 14-Jun-11 £1,517.23 60 Andersonstown Rd, Belfast - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 04-May-11 £1,345.30 60 Andersonstown Rd, Belfast - Apr - May 11 Macelhatton & Co
Members Office - Rent 02-Jun-11 £672.65 60 Andersonstown Rd, Belfast - Jun 11 Macelhatton & Co
Members Office - Rent 01-Jul-11 £672.65 60 Andersonstown Rd, Belfast - Jul 11 Macelhatton & Co
Members Office - Rent 01-Aug-11 £672.65 60 Andersonstown Rd, Belfast - Aug 11 Macelhatton & Co
Members Office - Rent 05-Sep-11 £672.65 60 Andersonstown Rd, Belfast - Sep 11 Macelhatton & Co
Members Office - Rent 03-Oct-11 £672.65 60 Andersonstown Rd, Belfast - Oct 11 Macelhatton & Co
Members Office - Rent 31-Oct-11 £672.65 60 Andersonstown Rd, Belfast - Nov 11 Macelhatton & Co
Members Office - Rent 05-Dec-11 £672.67 60 Andersonstown Rd, Belfast - Dec 11 Macelhatton & Co
Members Office - Rent 04-Jan-12 £638.54 60 Andersonstown Rd, Belfast - Jan 12 Macelhatton & Co
Members Office - Rent 02-Feb-12 £638.54 60 Andersonstown Rd, Belfast - Feb 12 Macelhatton & Co
Members Office - Rent 29-Feb-12 £638.54 60 Andersonstown Rd, Belfast - Mar 12 Macelhatton & Co
Members Office - Utilities 21-Apr-11 £145.22 Apr 11- Mar 12 Northern Ireland Water
Members Office - Utilities 14-Jun-11 £145.50 TV Licence - Jun 11 - Jun 12 TV Licensing
Members Party Secretarial Expenses 19-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Telephones 11-Apr-11 £162.02 Apr 11 Virgin Media
Members Telephones 12-May-11 £143.74 May 11 Virgin Media
Members Telephones 10-Jun-11 £137.46 Jun 11 Virgin Media
Members Telephones 18-Jul-11 £124.00 Jul 11 Virgin Media
Members Telephones 09-Aug-11 £121.66 Aug 11 Virgin Media
Members Telephones 09-Sep-11 £128.58 Sep 11 Virgin Media
Members Telephones 11-Oct-11 £135.54 Oct 11 Virgin Media
Members Telephones 10-Nov-11 £185.95 Nov 11 Virgin Media
Members Telephones 14-Dec-11 £163.27 Dec 11 Virgin Media
Members Telephones 09-Jan-12 £99.71 Jan 12 Virgin Media
Members Telephones 10-Feb-12 £145.75 Feb 12 Virgin Media
Members Telephones 20-Apr-12 £114.28 Mar 12 Virgin Media
Stationery Recharge: Consumables 22-Sep-11 £13.92 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £2.88 Stationery - Jan 12 NI Assembly
Support Staff Costs   £56,941.47 Support Staff Costs  
Total
£75,857.04    

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