Jonathan Bell - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Works 18-Oct-13 £1,848.00 Boiler Replacement MisKelly
Members Equipment Maintenance 17-May-13 £6.13 Copier - May 13 Ask IT (NI) Ltd
Members Equipment Maintenance 19-Nov-13 £5.26 Copier - Nov 13 Ask IT (NI) Ltd
Members Equipment Maintenance 18-Feb-14 £2.23 Copier - Feb 14 Ask IT (NI) Ltd
Members Internet 10-Dec-13 £38.68 Dec 13 British Telecommunications PLC
Members Mobiles 01-May-13 £55.88 O2 - Apr 13 Jonathan Bell MLA
Members Mobiles 24-Sep-13 £93.27 O2 - Jun 13 Jonathan Bell MLA
Members Mobiles 24-Sep-13 £55.76 O2 - May 13 Jonathan Bell MLA
Members Mobiles 12-Nov-13 £58.00 O2 - Oct 13 Jonathan Bell MLA
Members Office - Electricity 25-Jun-13 £320.07 Mar - Jun 13 Power NI
Members Office - Electricity 26-Sep-13 £153.48 Jun - Sep 13 Power NI
Members Office - Electricity 24-Dec-13 £186.78 Sep - Dec 13 Power NI
Members Office - Oil, Fuel 02-May-13 £244.44 Gas - Jan - Apr 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 05-Aug-13 £174.07 Gas - Apr - Jul 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 03-Feb-14 £111.12 Gas - Oct 13 - Jan 14 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 - Rent 05-Sep-13 £3,000.00 12 North St, Newtownards - Sep - Nov 13 The Trustees of The R&A Development
Members Office - Rent 02-Dec-13 £3,000.00 12 North St, Newtownards - Dec 13 - Feb 14 The Trustees of The R&A Development
Members Office - Rent 03-Mar-14 £3,000.00 12 North St, Newtownards - Mar - May 14 The Trustees of The R&A Development
Members Office - Repairs & Maintenance 13-Sep-13 £144.00 Boiler Service Brook Boiler Services
Members Office - Repairs & Maintenance 10-Oct-13 £36.00 Office Cleaning Dac Commercial Limited
Members Office - Repairs & Maintenance 28-Oct-13 £36.00 Office Cleaning Dac Commercial Limited
Members Office - Repairs & Maintenance 29-Nov-13 £36.00 Office Cleaning Dac Commercial Limited
Members Office - Repairs & Maintenance 20-Dec-13 £36.00 Office Cleaning Dac Commercial Limited
Members Office - Repairs & Maintenance 03-Feb-14 £36.00 Office Cleaning Dac Commercial Limited
Members Office - Utilities 19-Apr-13 £61.10 Waste Collection - Apr - Jun 13 Ards Borough Council
Members Office - Utilities 05-Aug-13 £61.10 Waste Collection - Jul - Sep 13 Ards Borough Council
Members Office - Utilities 13-Sep-13 £61.10 Waste Collection - Oct - Dec 13 Ards Borough Council
Members Office - Utilities 26-Sep-13 £171.38 Apr - Sep 13 Northern Ireland Water
Members Office - Utilities 19-Nov-13 £61.10 Waste Collection - Jan - Mar 14 Ards Borough Council
Members Office - Utilities 13-Feb-14 £145.50 TV Licence - Feb 14 - Feb 15 TV Licensing
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 Room Hire 05-Aug-13 £7.50 Constituency Surgeries - Jun 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
Members Telephones 05-Aug-13 £109.06 Jul 13 Rainbow Communications
Members Telephones 28-Aug-13 £110.72 Aug 13 Rainbow Communications
Members Telephones 26-Sep-13 £106.24 Sep 13 Rainbow Communications
Members Telephones 21-Oct-13 £106.51 Oct 13 Rainbow Communications
Members Telephones 19-Nov-13 £42.98 Nov 13 British Telecommunications PLC
Members Telephones 22-Nov-13 £20.56 Nov 13 British Telecommunications PLC
Members Telephones 29-Nov-13 £43.25 Nov 13 Rainbow Communications
Members Telephones 29-Nov-13 £19.77 Nov 13 British Telecommunications PLC
Members Telephones 16-Dec-13 £18.60 Dec 13 British Telecommunications PLC
Members Telephones 16-Dec-13 £34.21 Dec 13 British Telecommunications PLC
Members Telephones 20-Dec-13 £16.91 Dec 13 Rainbow Communications
Members Telephones 20-Dec-13 £19.11 Dec 13 British Telecommunications PLC
Members Telephones 20-Jan-14 £18.70 Jan 14 British Telecommunications PLC
Members Telephones 29-Jan-14 £18.60 Jan 14 British Telecommunications PLC
Members Telephones 29-Jan-14 £34.06 Jan 14 British Telecommunications PLC
Members Telephones 18-Feb-14 £35.20 Feb 14 British Telecommunications PLC
Members Telephones 18-Feb-14 £18.60 Feb 14 British Telecommunications PLC
Members Telephones 21-Feb-14 £18.91 Feb 14 British Telecommunications PLC
Self Employed - Repairs & Maintenance 03-Sep-13 £18.00 Office Cleaning - Jul 13 Dac Commercial Limited
Self Employed - Repairs & Maintenance 10-Sep-13 £36.00 Office Cleaning - Aug 13 Dac Commercial Limited
Support Staff Salary Costs £51,957.97 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,378.00

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