Peter Robinson - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 26-Sep-13 £21.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Consumables 03-Feb-14 £14.40 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 10-Jun-13 £51.45 Copier - Feb - May 13 Calvert Office Equipment Ltd
Members Equipment Maintenance 26-Sep-13 £54.30 Copier - May - Aug 13 Calvert Office Equipment Ltd
Members Equipment Maintenance 26-Sep-13 £14.40 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 05-Dec-13 £54.29 Copier - Aug - Nov 13 Calvert Office Equipment Ltd
Members Equipment Maintenance 03-Feb-14 £14.40 Water Cooler Sanitation Antrim Hills Spring Water Co Ltd
Members IT Maintenance 20-Aug-13 £80.00 PC Set Up JMC iT
Members IT Maintenance 03-Feb-14 £160.00 PC Repair JMC iT
Members Office - Electricity 10-Jun-13 £207.74 Feb - May 13 Power NI
Members Office - Electricity 30-Aug-13 £173.00 May - Aug 13 Power NI
Members Office - Electricity 05-Dec-13 £193.08 Aug - Nov 13 Power NI
Members Office - Electricity 10-Mar-14 £192.44 Nov 13 - Feb 14 Power NI
Members Office - Oil, Fuel 10-Jun-13 £484.57 Gas - Feb - May 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 30-Aug-13 £149.00 Gas - May - Aug 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 05-Dec-13 £233.70 Gas - Aug - Nov 13 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 10-Mar-14 £527.32 Gas - Nov 13 - Feb 14 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 24-Apr-13 £3,266.37 96 Belmont Ave, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Utilities 10-Mar-14 £145.50 TV Licence - Feb 14 - Feb 15 TV Licensing
Members Registration & Membership 10-Mar-14 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 28-Jun-13 £133.60 Apr 13 Rainbow Communications
Members Telephones 28-Jun-13 £124.13 Jun 13 Rainbow Communications
Members Telephones 28-Jun-13 £105.98 May 13 Rainbow Communications
Members Telephones 20-Aug-13 £103.32 Aug 13 Rainbow Communications
Members Telephones 26-Sep-13 £104.63 Sep 13 Rainbow Communications
Members Telephones 05-Dec-13 £117.49 Oct 13 Rainbow Communications
Members Telephones 03-Feb-14 £103.54 Dec 13 Rainbow Communications
Members Telephones 03-Feb-14 £107.16 Jan 14 Rainbow Communications
Members Telephones 03-Feb-14 £114.08 Nov 13 Rainbow Communications
Members Telephones 10-Mar-14 £134.88 Feb 14 Rainbow Communications
Support Staff Salary Costs £64,156.63 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,378.00

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