Chris Hazzard - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Mobiles | 12-Jun-13 | £79.10 | Vodafone - May 13 | Chris Hazzard MLA |
Members Office - Electricity | 14-May-13 | £567.59 | Jan - Apr 13 | Power NI |
Members Office - Electricity | 12-Jun-13 | £92.31 | Power NI - Feb - May 13 | Chris Hazzard MLA |
Members Office - Rates | 14-May-13 | £1,035.30 | 2 Circular Rd, Castlewellan - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rates | 14-May-13 | £1,031.06 | 64 St Patricks Ave, Downpatrick - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £532.00 | 2 Circular Rd, Castlewellan - Apr 13 | Paul O'Connor |
Members Office - Rent | 05-Apr-13 | £1,702.13 | 64 St Patricks Ave, Downpatrick - Apr - Jun 13 | George F Savage |
Members Office - Rent | 01-May-13 | £532.00 | 2 Circular Rd, Castlewellan - May 13 | Paul O'Connor |
Members Office - Rent | 03-Jun-13 | £532.00 | 2 Circular Rd, Castlewellan - Jun 13 | Paul O'Connor |
Members Office - Repairs & Maintenance | 12-Jun-13 | £285.00 | Decorating Materials | Damien Travers |
Members Telephones | 14-May-13 | £219.87 | BT - Apr 13 | Chris Hazzard MLA |
Members Telephones | 12-Jun-13 | £225.57 | BT - May 13 | Chris Hazzard MLA |
Recharge: Consumables | 16-Jun-13 | £566.66 | Jun 13 | NI Assembly |
Recharge: Consumables | 16-Jun-13 | £1.20 | Jun 13 | NI Assembly |
Self Employed - Repairs & Maintenance | 12-Jun-13 | £760.00 | Office Painting - May 13 | Damien Travers |
Support Staff Salary Costs | £18,688.90 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£26,850.69 |