Peter Robinson - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 11-Dec-14 £21.60 Water For Cooler Antrim Hills Spring Water Co Ltd
Members Equipment Maintenance 11-Dec-14 £14.40 Water Cooler Sanitisation Antrim Hills Spring Water Co Ltd
Members IT Equipment - Non Capital 18-Aug-14 £40.00 Hard Drive JMC iT
Members IT Maintenance 23-Apr-14 £80.00 Wireless Access JMC iT
Members IT Maintenance 18-Aug-14 £280.00 PC Set Up JMC iT
Members IT Maintenance 18-Aug-14 £40.00 Router Set Up JMC iT
Members IT Maintenance 01-Dec-14 £70.00 PC Repair JMC iT
Members Office - Electricity 09-Jun-14 £229.50 Feb - May 14 Power NI
Members Office - Electricity 08-Sep-14 £188.75 May - Aug 14 Power NI
Members Office - Electricity 01-Dec-14 £210.24 Aug - Nov 14 Power NI
Members Office - Oil, Fuel 09-Jun-14 £488.78 Gas - Feb - May 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 08-Sep-14 £146.71 Gas - May - Aug 14 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 11-Dec-14 £328.64 Gas - Aug - Nov 14 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 23-Apr-14 £3,314.78 96 Belmont Ave, Belfast - Apr 14 - Mar 15 Land & Property Services
Members Telephones 23-Apr-14 £114.06 Apr 14 Rainbow Communications
Members Telephones 09-Jun-14 £71.21 May 14 Rainbow Communications
Members Telephones 18-Aug-14 £84.19 Jul 14 Rainbow Communications
Members Telephones 18-Aug-14 £84.04 Jun 14 Rainbow Communications
Members Telephones 08-Sep-14 £68.51 Aug 14 Rainbow Communications
Members Telephones 20-Oct-14 £74.14 Oct 14 Rainbow Communications
Members Telephones 01-Dec-14 £76.79 Aug - 14 Rainbow Communications
Members Telephones 01-Dec-14 £78.19 Oct - 14 Rainbow Communications
Members Telephones 19-Jan-15 £79.94 Dec 14 Rainbow Communications
Support Staff Salary Costs   £63,053.53 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £69,238.00    

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