Dominic Bradley - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 01-Jul-15 | £36.00 | Confidential Waste | Secureshred (NI) Ltd |
Members Office - Electricity | 17-Apr-15 | £192.23 | Jan - Apr 15 | Power NI |
Members Office - Electricity | 15-Jul-15 | £363.68 | Apr - Jul 15 | Power NI |
Members Office - Electricity | 26-Oct-15 | £206.45 | Jul - Oct 15 | Power NI |
Members Office - Oil, Fuel | 01-Jun-15 | £200.00 | Heating Oil - May 15 | D&J Fuels Ltd |
Members Office - Oil, Fuel | 10-Dec-15 | £300.00 | Heating Oil - Nov 15 | D&J Fuels Ltd |
Members Office - Rates | 10-Apr-15 | £3,980.57 | 15 Trevor Hill, Newry | Land & Property Services |
Members Office - Rent | 15-Apr-15 | £300.00 | 19 Cathedral Rd, Armagh - Apr 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 06-May-15 | £300.00 | 19 Cathedral Rd, Armagh - May 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 13-May-15 | £3,012.50 | 15 Trevor Hill, Newry - May - Jul 15 | Michael Blayney |
Members Office - Rent | 01-Jun-15 | £300.00 | 19 Cathedral Rd, Armagh - Jun 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 01-Jul-15 | £300.00 | 19 Cathedral Rd, Armagh - Jul 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 03-Aug-15 | £300.00 | 19 Cathedral Rd, Armagh - Aug 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 03-Aug-15 | £3,012.50 | 15 Trevor Hill, Newry - Aug - Oct 15 | Michael Blayney |
Members Office - Rent | 02-Sep-15 | £300.00 | 19 Cathedral Rd, Armagh - Sep 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 05-Oct-15 | £300.00 | 19 Cathedral Rd, Armagh - Oct 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 03-Nov-15 | £300.00 | 19 Cathedral Rd, Armagh - Nov 15 | Newry & Armagh Constituency Council |
Members Office - Rent | 03-Nov-15 | £3,012.50 | 15 Trevor Hill, Newry - Nov - Jan 15 | Michael Blayney |
Members Office - Rent | 03-Dec-15 | £300.00 | 19 Cathedral Rd, Armagh - Dec 15 | Newry & Armagh Constituency Council |
Members Office - Utilities | 10-Apr-15 | £119.00 | Waste Collection - Apr 15 - Mar 16 | Newry, Mourne & Down District Counc |
Members Office - Utilities | 01-Jun-15 | £96.13 | Dec 14 - May 15 | Northern Ireland Water |
Recharge: Consumables | 07-Jul-15 | £81.18 | Jun 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 07-Jul-15 | £200.47 | Jun 15 | NI Assembly |
Recharge: Post Paid Envelopes | 07-Jul-15 | £455.25 | Jun 15 | NI Assembly |
Support Staff Salary Costs | £36193.31 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £54,161.77 |