Jonathan Bell - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 17-May-13 | £6.13 | Copier - May 13 | Ask IT (NI) Ltd |
| Members Mobiles | 01-May-13 | £55.88 | O2 - Apr 13 | Jonathan Bell MLA |
| Members Office - Electricity | 25-Jun-13 | £320.07 | Mar - Jun 13 | Power NI |
| Members Office - Oil, Fuel | 02-May-13 | £244.44 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 09-Apr-13 | £1,949.48 | 12 North St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 03-Jun-13 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 13 | The Trustees of The R&A Development |
| Members Office - Utilities | 19-Apr-13 | £61.10 | Waste Collection - Apr - Jun 13 | Ards Borough Council |
| Members Registration & Membership | 19-Apr-13 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Room Hire | 09-Apr-13 | £6.90 | Constituency Surgeries - Mar 13 | Ards Borough Council |
| Members Room Hire | 25-Jun-13 | £15.00 | Constituency Surgeries - Apr - May 13 | Ards Borough Council |
| Members Telephones | 22-Apr-13 | £107.94 | Apr 13 | Rainbow Communications |
| Members Telephones | 17-May-13 | £108.11 | May 13 | Rainbow Communications |
| Members Telephones | 25-Jun-13 | £105.66 | Jun 13 | Rainbow Communications |
| Support Staff Salary Costs | £14,616.25 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£20,631.96 |
