James Spratt - Total Office Cost Expenditure

Figures for April 2013 - June 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 28-May-13 £26.99 Carphone Warehouse - iPhone Case James Spratt MLA
Members Furniture - Non Capital 20-Jun-13 £136.80 Chair Senator International Ltd
Members Mobiles 07-Jun-13 £85.02 O2 - Apr 13 James Spratt MLA
Members Mobiles 07-Jun-13 £88.03 O2 - May 13 James Spratt MLA
Members Newspapers 10-Jun-13 £44.05 Apr - Jun 13 James Spratt MLA
Members Office - Electricity 07-Jun-13 £120.39 Feb - May 13 Power NI
Members Office - Oil, Fuel 28-Jun-13 £143.27 Mar - Jun 13 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 08-Apr-13 £4,131.00 15 Cregagh Rd, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £1,750.00 15 Cregagh Rd, Belfast - May - Jul 13 WH Pension Trustees Ltd
Members Office - Utilities 26-Apr-13 £277.83 Apr 13 - Mar 14 Northern Ireland Water
Members Telephones 20-May-13 £251.92 May 13 British Telecommunications PLC
Support Staff Salary Costs   £13,232.98 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£20,288.28    

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