Colum Eastwood - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 09-Jul-15 | £91.81 | O2 - Apr 15 | Colum Eastwood MLA |
| Members Mobiles | 09-Jul-15 | £53.29 | O2 - Jun 15 | Colum Eastwood MLA |
| Members Mobiles | 09-Jul-15 | £62.28 | O2 - May 15 | Colum Eastwood MLA |
| Members Mobiles | 26-Oct-15 | £77.38 | O2 - Aug 15 | Colum Eastwood MLA |
| Members Mobiles | 26-Oct-15 | £52.57 | O2 - Jul 15 | Colum Eastwood MLA |
| Members Mobiles | 26-Oct-15 | £85.36 | O2 - Oct 15 | Colum Eastwood MLA |
| Members Mobiles | 26-Oct-15 | £64.29 | O2 - Sep 15 | Colum Eastwood MLA |
| Members Mobiles | 21-Dec-15 | £97.81 | O2 - Dec 15 | Colum Eastwood MLA |
| Members Mobiles | 21-Dec-15 | £54.66 | O2 - Nov 15 | Colum Eastwood MLA |
| Members Office - Electricity | 24-Jun-15 | £509.32 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 07-Sep-15 | £356.29 | Apr - Jul 15 | Power NI |
| Members Office - Electricity | 20-Nov-15 | £330.79 | Jul - Oct 15 | Power NI |
| Members Office - Insurance | 02-Oct-15 | £207.64 | Apr 15 - Mar 16 | Northside Shopping Centre LLP |
| Members Office - Rates | 30-Apr-15 | £5,964.26 | Northside Village Centre, Derry | Land & Property Services |
| Members Office - Rent | 01-Jun-15 | £1,890.00 | Northside Village Centre, Derry - Apr - May 15 | MDM Properties |
| Members Office - Rent | 01-Jul-15 | £1,890.00 | Northside Village Centre, Derry - Jul - Sep 15 | MDM Properties |
| Members Office - Rent | 05-Oct-15 | £1,890.00 | Northside Village Centre, Derry - Oct - Dec 15 | MDM Properties |
| Members Office - Utilities | 30-Apr-15 | £445.88 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 20-May-15 | £519.90 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 14-Sep-15 | £606.28 | BT - Jul 15 | Colum Eastwood MLA |
| Members Telephones | 26-Oct-15 | £650.99 | Oct 15 | British Telecommunications PLC |
| Members Website | 30-Apr-15 | £16.20 | Antivirus & Hosting - Apr - Jul 15 | SDLP |
| Recharge: Consumables | 16-Oct-15 | £118.04 | Oct 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Oct-15 | £519.50 | Oct 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 16-Oct-15 | £237.38 | Oct 15 | NI Assembly |
| Support Staff Salary Costs | £33231.7 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £50,023.62 |
