Peter Robinson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 25-May-12 £21.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 25-May-12 £14.40 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Office - Electricity 14-Jun-12 £315.75 Feb - May 12 Power NI
Members Office - Electricity 24-Sep-12 (£189.95) Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Electricity 24-Sep-12 £162.21 Aug 11 - Aug 12 Power NI
Members Office - Electricity 24-Sep-12 £189.95 Aug 12 Airtricity Energy Supply (NI) Ltd
Members Office - Oil, Fuel 14-Jun-12 £327.44 Gas - Feb - May 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 24-Sep-12 £189.95 Gas - Aug 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 26-Apr-12 £3,219.04 96 Belmont Ave, Belfast - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Utilities 25-May-12 £760.53 Oct 11 - Apr 12 Northern Ireland Water
Members Telephones 26-Apr-12 £100.49 Apr 12 Rainbow Communications
Members Telephones 24-Jul-12 £292.88 Jul 12 Rainbow Communications
Members Telephones 24-Jul-12 £95.64 Jun 12 Rainbow Communications
Support Staff Salary Costs   £34,739.70 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£40,239.63    

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