Anna Lo - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members IT Software - Non-Capital | 24-Nov-15 | £26.99 | Kaspersky - Antivirus | Miss CV Curran |
Members Mobiles | 22-Apr-15 | £39.88 | O2 - Apr 15 | Anna Lo MLA |
Members Mobiles | 20-May-15 | £43.34 | O2 - May 15 | Anna Lo MLA |
Members Mobiles | 26-Jun-15 | £30.26 | O2 - Jun 15 | Anna Lo MLA |
Members Mobiles | 31-Jul-15 | £34.22 | O2 - Jul 15 | Anna Lo MLA |
Members Mobiles | 16-Sep-15 | £30.85 | O2 - Aug 15 | Anna Lo MLA |
Members Mobiles | 17-Nov-15 | £28.32 | O2 - Oct 15 | Anna Lo MLA |
Members Mobiles | 02-Dec-15 | £37.05 | O2 - Sep 15 | Anna Lo MLA |
Members Newspapers | 03-Jun-15 | £14.80 | May 15 | Anna Lo MLA |
Members Newspapers | 26-Jun-15 | £14.80 | Jun 15 | Anna Lo MLA |
Members Office - Electricity | 20-May-15 | £482.07 | Apr 15 | Alliance Party NI |
Members Office - Electricity | 16-Sep-15 | £335.25 | Jul 15 | Alliance Party NI |
Members Office - Electricity | 30-Nov-15 | £141.21 | Oct 15 | Alliance Party NI |
Members Office - Rates | 20-May-15 | £294.37 | 88 University St, Belfast - Apr 15 | Alliance Party NI |
Members Office - Rates | 22-Jun-15 | £294.35 | 88 University St, Belfast - May 15 | Alliance Party NI |
Members Office - Rates | 31-Jul-15 | £294.35 | 88 University St, Belfast - Jun 15 | Alliance Party NI |
Members Office - Rates | 16-Sep-15 | £294.35 | 88 University St, Belfast - Jul 15 | Alliance Party NI |
Members Office - Rates | 16-Sep-15 | £294.35 | 88 University St, Belfast - Aug 15 | Alliance Party NI |
Members Office - Rates | 14-Oct-15 | £294.35 | 88 University St, Belfast - Sep 15 | Alliance Party NI |
Members Office - Rates | 30-Nov-15 | £294.35 | 88 University St, Belfast - Oct 15 | Alliance Party NI |
Members Office - Rent | 19-May-15 | £1,500.00 | 88 University St, Belfast - Apr - Jun 15 | Lagan Properties Ltd |
Members Office - Rent | 01-Jul-15 | £1,500.00 | 88 University St, Belfast - Jul - Sep 15 | Lagan Properties Ltd |
Members Office - Rent | 05-Oct-15 | £1,500.00 | 88 University St, Belfast - Oct - Dec 15 | Lagan Properties Ltd |
Members Office - Repairs & Maintenance | 20-May-15 | £57.36 | Domestic Expenses | Alliance Party NI |
Members Office - Repairs & Maintenance | 22-Jun-15 | £53.33 | Domestic Expenses | Alliance Party NI |
Members Office - Repairs & Maintenance | 31-Jul-15 | £106.43 | Domestic Expenses | Alliance Party NI |
Members Office - Repairs & Maintenance | 16-Sep-15 | £81.88 | Alarm Maintenance | Alliance Party NI |
Members Office - Repairs & Maintenance | 16-Sep-15 | £143.92 | Domestic Expenses | Alliance Party NI |
Members Office - Repairs & Maintenance | 16-Sep-15 | £104.52 | Fire Extinguishers | Alliance Party NI |
Members Office - Repairs & Maintenance | 14-Oct-15 | £54.67 | Domestic Expenses | Alliance Party NI |
Members Office - Repairs & Maintenance | 30-Nov-15 | £57.54 | Domestic Expenses | Alliance Party NI |
Members Office - Utilities | 16-Sep-15 | £73.32 | Waste Collection - Apr 15 | Alliance Party NI |
Members Office - Utilities | 14-Oct-15 | £52.00 | Waste Collection - Sep 15 | Alliance Party NI |
Members Postage Cost | 20-May-15 | £2.17 | Apr 15 | Alliance Party NI |
Members Postage Cost | 31-Jul-15 | £0.54 | Jun 15 | Alliance Party NI |
Members Postage Cost | 16-Sep-15 | £3.68 | Apr - Jul 15 | Alliance Party NI |
Members Registration & Membership | 30-Nov-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Telephones | 18-May-15 | £35.59 | Apr 15 | Virgin Media Payments Ltd |
Members Telephones | 22-Jun-15 | £17.99 | May 15 | Alliance Party NI |
Members Telephones | 26-Jun-15 | £33.90 | Jun 15 | Virgin Media Payments Ltd |
Members Telephones | 31-Jul-15 | £27.11 | Jul 15 | Virgin Media Payments Ltd |
Members Telephones | 16-Sep-15 | £19.19 | Aug 15 | Alliance Party NI |
Members Telephones | 16-Sep-15 | £38.08 | Aug 15 | Virgin Media Payments Ltd |
Members Telephones | 14-Oct-15 | £27.47 | Sep 15 | Virgin Media Payments Ltd |
Members Telephones | 17-Nov-15 | £28.08 | Oct 15 | Virgin Media Payments Ltd |
Members Telephones | 23-Nov-15 | £32.87 | May 15 | Virgin Media Payments Ltd |
Members Telephones | 30-Nov-15 | £29.70 | Nov 15 | Virgin Media Payments Ltd |
Support Staff Salary Costs | £39374.19 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £48,310.04 |