William Hay - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Office - Electricity 15-Apr-13 £134.26 Jan - Apr 13 Power NI
Members Office - Electricity 08-Aug-13 £130.22 Apr - Jul 13 Power NI
Members Office - Electricity 09-Oct-13 £72.72 Jul - Oct 13 Power NI
Members Office - Electricity 14-Jan-14 £121.93 Oct 13 - Jan 14 Power NI
Members Office - Electricity 14-Apr-14 £172.49 Jan - Mar 14 Power NI
Members Office - Insurance 07-Jun-13 £611.25 Jun 13 - May 14 Dawson Whyte N/West
Members Office - Oil, Fuel 13-May-13 £283.00 Heating Oil - May 13 Moore's Fuels
Members Office - Oil, Fuel 07-Jun-13 £569.00 Heating Oil - Jun 13 Moore's Fuels
Members Office - Oil, Fuel 11-Sep-13 £309.00 Heating Oil - Sep 13 Moore's Fuels
Members Office - Oil, Fuel 21-Nov-13 £623.00 Heating Oil - Nov 13 Moore's Fuels
Members Office - Oil, Fuel 23-Jan-14 £774.00 Heating Oil - Jan 14 Moore's Fuels
Members Office - Oil, Fuel 19-Feb-14 £495.00 Heating Oil - Feb 14 Moore's Fuels
Members Office - Rent 04-Apr-13 £566.67 9 Ebrington Terr, Londonderry - Apr 13 Londonderry DUP
Members Office - Rent 01-May-13 £566.67 9 Ebrington Terr, Londonderry - May 13 Londonderry DUP
Members Office - Rent 03-Jun-13 £566.67 9 Ebrington Terr, Londonderry - Jun 13 Londonderry DUP
Members Office - Rent 01-Jul-13 £566.67 9 Ebrington Terr, Londonderry - Jul 13 Londonderry DUP
Members Office - Rent 05-Aug-13 £566.67 9 Ebrington Terr, Londonderry - Aug 13 Londonderry DUP
Members Office - Rent 05-Sep-13 £566.67 9 Ebrington Terr, Londonderry - Sep 13 Londonderry DUP
Members Office - Rent 02-Oct-13 £566.67 9 Ebrington Terr, Londonderry - Oct 13 Londonderry DUP
Members Office - Rent 04-Nov-13 £566.67 9 Ebrington Terr, Londonderry - Nov 13 Londonderry DUP
Members Office - Rent 02-Dec-13 £566.67 9 Ebrington Terr, Londonderry - Dec 13 Londonderry DUP
Members Office - Rent 06-Jan-14 £566.67 9 Ebrington Terr, Londonderry - Jan 14 Londonderry DUP
Members Office - Rent 03-Feb-14 £566.67 9 Ebrington Terr, Londonderry - Feb 14 Londonderry DUP
Members Office - Rent 03-Mar-14 £566.63 9 Ebrington Terr, Londonderry - Mar 14 Londonderry DUP
Members Office - Repairs & Maintenance 06-Jun-13 £600.00 CCTV & Security System Repair Advanced Digital Communications
Members Office - Repairs & Maintenance 07-Jun-13 £31.20 Fire Extinguishers Gladeon Safety Systems
Members Office - Repairs & Maintenance 02-Jul-13 £700.00 Building Materials T Keary
Members Office - Service Charges 05-Apr-13 £165.00 9 Ebrington Terr, Londonderry - Apr 13 Londonderry DUP
Members Office - Service Charges 01-May-13 £165.00 9 Ebrington Terr, Londonderry - May 13 Londonderry DUP
Members Office - Service Charges 03-Jun-13 £165.00 9 Ebrington Terr, Londonderry - Jun 13 Londonderry DUP
Members Office - Service Charges 01-Jul-13 £165.00 9 Ebrington Terr, Londonderry - Jul 13 Londonderry DUP
Members Office - Service Charges 05-Aug-13 £165.00 9 Ebrington Terr, Londonderry - Aug 13 Londonderry DUP
Members Office - Service Charges 05-Sep-13 £165.00 9 Ebrington Terr, Londonderry - Sep 13 Londonderry DUP
Members Office - Service Charges 02-Oct-13 £165.00 9 Ebrington Terr, Londonderry - Oct 13 Londonderry DUP
Members Office - Service Charges 04-Nov-13 £165.00 9 Ebrington Terr, Londonderry - Nov 13 Londonderry DUP
Members Office - Service Charges 02-Dec-13 £165.00 9 Ebrington Terr, Londonderry - Dec 13 Londonderry DUP
Members Office - Service Charges 06-Jan-14 £165.00 9 Ebrington Terr, Londonderry - Jan 14 Londonderry DUP
Members Office - Service Charges 03-Feb-14 £165.00 9 Ebrington Terr, Londonderry - Feb 14 Londonderry DUP
Members Office - Service Charges 03-Mar-14 £165.00 9 Ebrington Terr, Londonderry - Mar 14 Londonderry DUP
Members Office - Utilities 16-Sep-13 £87.43 Apr - Sep 13 Northern Ireland Water
Members Office - Utilities 12-Mar-14 £82.81 Oct 13 - Mar 14 Northern Ireland Water
Members Office Signage 19-Sep-13 £40.00 Window Graphics Des Graphics
Members Registration & Membership 19-Nov-13 £35.00 Data Protection Registration Information Commissioner's Office
Members Telephones 19-Apr-13 £94.74 Apr 13 Rainbow Communications
Members Telephones 20-May-13 £105.72 May 13 Rainbow Communications
Members Telephones 21-Jun-13 £89.96 Jun 13 Rainbow Communications
Members Telephones 08-Aug-13 £94.46 Jul 13 Rainbow Communications
Members Telephones 21-Aug-13 £82.32 Aug 13 Rainbow Communications
Members Telephones 19-Sep-13 £78.89 Sep 13 Rainbow Communications
Members Telephones 23-Oct-13 £91.27 Oct 13 Rainbow Communications
Members Telephones 21-Nov-13 £325.34 Nov 13 Rainbow Communications
Members Telephones 23-Dec-13 £93.04 Dec 13 Rainbow Communications
Members Telephones 21-Jan-14 £90.66 Jan 14 Rainbow Communications
Members Telephones 20-Feb-14 £110.18 Feb 14 Rainbow Communications
Members Telephones 19-Mar-14 £106.80 Mar 14 Rainbow Communications
Self Employed - Repairs & Maintenance 02-Jul-13 £1,100.00 Office Repairs - Jun 13 T Keary
Support Staff Salary Costs £52,438.68 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£69,554.37

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