Colum Eastwood - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 08-Jul-13 | £244.48 | O2 - Apr 13 | Colum Eastwood MLA |
| Members Mobiles | 08-Jul-13 | £75.00 | O2 - Jun 13 | Colum Eastwood MLA |
| Members Mobiles | 08-Jul-13 | £78.88 | O2 - May 13 | Colum Eastwood MLA |
| Members Office - Electricity | 09-May-13 | £622.33 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 19-Sep-13 | £256.06 | Apr - Jul 13 | Power NI |
| Members Office - Insurance | 23-Jul-13 | £186.39 | Apr 13 - Mar 14 | Northside Shopping Centre LLP |
| Members Office - Rates | 24-Apr-13 | £6,832.25 | 9 Northside Village Centre, Derry - Apr 13 - Mar14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,890.00 | 9 Northside Village Centre, Derry - Apr - Jun 13 | MDM Properties |
| Members Office - Rent | 01-Jul-13 | £1,890.00 | 9 Northside Village Centre, Derry - Jul - Sep 13 | MDM Properties |
| Members Office - Utilities | 09-May-13 | £439.86 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 24-Apr-13 | £368.66 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 23-Jul-13 | £367.23 | Jul 13 | British Telecommunications PLC |
| Members Website | 09-May-13 | £16.20 | Antivirus & Hosting - Apr - Jun 13 | SDLP |
| Self Employed - Repairs & Maintenance | 08-Jul-13 | £50.00 | D McLaughlin - Window Cleaning - May - Jun 13 | Colum Eastwood MLA |
| Support Staff Salary Costs | £30,727.28 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£44,044.62 |
