Stephen Farry - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 29-May-12 £76.96 Office Supplies Gabbey Business Machines
Members Internet 29-May-12 £101.70 May 12 British Telecommunications PLC
Members Internet 21-Aug-12 £101.70 Aug 12 British Telecommunications PLC
Members Office - Electricity 25-Apr-12 £495.99 Mar - Apr 12 Airtricity Energy Supply (NI) Ltd
Members Office - Rates 04-Apr-12 £3,003.92 58 Abbey St, Bangor - Apr 12 - Mar 13 Rate Collection Agency
Members Office - Rent 02-May-12 £2,000.00 58 Abbey St, Bangor - May - Jul 12 Alan Ferris
Members Office - Rent 01-Aug-12 £2,000.00 58 Abbey St, Bangor - Aug - Oct 12 Alan Ferris
Members Office - Utilities 19-Jul-12 £145.50 TV Licence - Jul 12 - Jul 13 TV Licensing
Members Office - Utilities 19-Jul-12 £108.28 Jan - Jul 12 Northern Ireland Water
Members Software Maintenance 19-Sep-12 £145.00 Casework Network Maintenance - Jul 12 - Jun 13 Datatrans Ltd
Members Telephones 20-Jun-12 £221.59 Jun 12 British Telecommunications PLC
Members Telephones 19-Sep-12 £200.86 Sep 12 British Telecommunications PLC
Support Staff Salary Costs   £20,877.86 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£29,479.36    

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