Jonathan Bell - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Equipment Maintenance 13-Aug-14 £2.22 Copier - May 14 Ask IT (NI) Ltd
Members Internet 12-Jun-14 £97.20 Jun 14 British Telecommunications PLC
Members Internet 08-Sep-14 £97.20 Sep 14 British Telecommunications PLC
Members Internet 11-Dec-14 £97.20 Dec 14 British Telecommunications PLC
Members Internet 28-Apr-15 £97.20 Mar 15 British Telecommunications PLC
Members Office - Electricity 07-Jul-14 £127.21 Mar - Jun 14 Power NI
Members Office - Electricity 01-Oct-14 £128.40 Jun - Sep 14 Power NI
Members Office - Electricity 29-Jan-15 £132.48 Sep - Dec 14 Power NI
Members Office - Electricity 28-Apr-15 £129.76 Dec 14 - Mar 15 Power NI
Members Office - Oil, Fuel 12-May-14 £283.07 Gas - Jan - Apr 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 13-Aug-14 £121.64 Gas - Apr - Jul 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 03-Nov-14 £213.95 Gas - Jul - Oct 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 09-Feb-15 £128.28 Gas - Oct 14 - Jan 15 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 07-Apr-14 £1,987.76 12 North St, Newtownards - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 02-Jun-14 £3,000.00 12 North St, Newtownards - Jun - Aug 14 The Trustees of The R&A Development
Members Office - Rent 02-Sep-14 £3,000.00 12 North St, Newtownards - Sep - Nov 14 The Trustees of The R&A Development
Members Office - Rent 01-Dec-14 £3,000.00 12 North St, Newtownards - Dec 14 - Feb 15 The Trustees of The R&A Development
Members Office - Rent 02-Mar-15 £3,000.00 12 North St, Newtownards, Mar - May 15 The Trustees of The R&A Development
Members Office - Repairs & Maintenance 06-May-14 £18.00 Office Cleaning - Apr 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 02-Jun-14 £18.00 Office Cleaning - May 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 30-Jun-14 £36.00 Office Cleaning - Jun 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 30-Jul-14 £36.00 Office Cleaning - Jul 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 08-Sep-14 £76.00 Office Cleaning - Aug 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 01-Oct-14 £36.00 Office Cleaning - Sep 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 03-Nov-14 £36.00 Office Cleaning - Oct 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 01-Dec-14 £36.00 Office Cleaning - Nov 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 05-Dec-14 £36.00 Office Cleaning - Dec 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 09-Feb-15 £42.00 Office Cleaning - Jan 14 Dac Commercial Limited
Members Office - Repairs & Maintenance 28-Apr-15 £30.00 Office Cleaning - Mar 14 Dac Commercial Limited
Members Office - Utilities 12-Jun-14 £62.40 Waste Collection - Jul - Oct 14 Ards and North Down Borough Council
Members Office - Utilities 16-Jul-14 £62.40 Waste Collection - Apr - Jul 14 Ards and North Down Borough Council
Members Office - Utilities 08-Sep-14 £62.40 Waste Collection - Oct 14 - Jan 15 Ards and North Down Borough Council
Members Office - Utilities 01-Oct-14 £142.48 Apr - Sep 14 Northern Ireland Water
Members Office - Utilities 11-Dec-14 £57.60 Waste Collection - Jan - Mar 15 Ards and North Down Borough Council
Members Office - Utilities 11-Dec-14 £4.80 Waste Collection - Mar 15 Ards and North Down Borough Council
Members Office - Utilities 28-Apr-15 £145.50 TV Licensing - TV License - Feb 15 - Feb 16 Jonathan Bell MLA
Members Office - Utilities 28-Apr-15 £145.92 Oct 14 - Mar 15 Northern Ireland Water
Members Registration & Membership 22-May-14 £35.00 ICO - Data Protection Registration Jonathan Bell MLA
Members Telephones 01-May-14 £18.91 Apr 14 British Telecommunications PLC
Members Telephones 19-May-14 £32.10 May 14 British Telecommunications PLC
Members Telephones 19-May-14 £47.72 May 14 British Telecommunications PLC
Members Telephones 02-Jun-14 £18.75 May 14 British Telecommunications PLC
Members Telephones 03-Jun-14 £35.42 Apr 14 British Telecommunications PLC
Members Telephones 03-Jun-14 £18.60 Apr 14 British Telecommunications PLC
Members Telephones 23-Jun-14 £36.60 Jun 14 British Telecommunications PLC
Members Telephones 23-Jun-14 £4.09 Jun 14 British Telecommunications PLC
Members Telephones 23-Jun-14 £18.60 Jun 14 British Telecommunications PLC
Members Telephones 24-Jul-14 £18.99 Jul 14 British Telecommunications PLC
Members Telephones 24-Jul-14 £18.60 Jul 14 British Telecommunications PLC
Members Telephones 24-Jul-14 £26.60 Jul 14 British Telecommunications PLC
Members Telephones 22-Aug-14 £48.13 Aug 14 British Telecommunications PLC
Members Telephones 22-Aug-14 £18.60 Aug 14 British Telecommunications PLC
Members Telephones 22-Aug-14 £18.60 Aug 14 British Telecommunications PLC
Members Telephones 22-Sep-14 £35.41 Sep 14 British Telecommunications PLC
Members Telephones 22-Sep-14 £18.60 Sep 14 British Telecommunications PLC
Members Telephones 22-Sep-14 £18.60 Sep 14 British Telecommunications PLC
Members Telephones 17-Oct-14 £35.35 Oct 14 British Telecommunications PLC
Members Telephones 17-Oct-14 £18.60 Oct 14 British Telecommunications PLC
Members Telephones 03-Nov-14 £18.60 Oct 14 British Telecommunications PLC
Members Telephones 18-Nov-14 £19.80 Nov 14 British Telecommunications PLC
Members Telephones 18-Nov-14 £36.58 Nov 14 British Telecommunications PLC
Members Telephones 01-Dec-14 £19.80 Nov 14 British Telecommunications PLC
Members Telephones 19-Jan-15 £59.60 Jan 15 British Telecommunications PLC
Members Telephones 19-Jan-15 £102.01 Jan 15 British Telecommunications PLC
Members Telephones 22-Jan-15 £60.87 Jan 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £19.80 Feb 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £39.80 Mar 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £19.80 Feb 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £39.80 Mar 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £34.90 Feb 15 British Telecommunications PLC
Members Telephones 28-Apr-15 £55.62 Mar 15 British Telecommunications PLC
Support Staff Salary Costs   £51,442.08 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £69,238.00    

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