Robin Newton - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Electricity | 29-Jun-15 | £90.96 | Mar - Jun 15 | Power NI |
Members Office - Electricity | 05-Oct-15 | £79.27 | Jun - Sep 15 | Power NI |
Members Office - Oil, Fuel | 29-Jun-15 | £67.53 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Oil, Fuel | 05-Oct-15 | £25.90 | Gas - Jun - Sep 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 28-Apr-15 | £1,032.15 | 59 Castlereagh Rd, Belfast | Land & Property Services |
Members Office - Rent | 19-May-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 15 | Michael Osbourne Rental Account |
Members Office - Rent | 03-Aug-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 15 | Michael Osbourne Rental Account |
Members Office - Rent | 03-Nov-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - Nov - Jan 15 | Michael Osbourne Rental Account |
Members Office - Repairs & Maintenance | 17-Dec-15 | £60.00 | Lighting Repairs | East End Electrical Ltd |
Members Office - Utilities | 03-Apr-15 | £137.20 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office - Utilities | 05-Oct-15 | £196.56 | Belfast CC - Waste Collection - Oct 15 - Mar 16 | Robin Newton MLA |
Members Telephones | 22-Apr-15 | £153.59 | Apr 15 | Rainbow Communications |
Members Telephones | 19-May-15 | £170.87 | May 15 | Rainbow Communications |
Members Telephones | 24-Jun-15 | £119.47 | Jun 15 | Rainbow Communications |
Members Telephones | 05-Aug-15 | £81.01 | Jul 15 | Rainbow Communications |
Members Telephones | 01-Sep-15 | £67.81 | Aug 15 | Rainbow Communications |
Members Telephones | 29-Sep-15 | £97.46 | Sep 15 | Rainbow Communications |
Members Telephones | 16-Oct-15 | £136.70 | Oct 15 | Rainbow Communications |
Members Telephones | 17-Dec-15 | £86.77 | Dec 15 | Rainbow Communications |
Members Telephones | 17-Dec-15 | £90.48 | Nov 15 | Rainbow Communications |
Members Website | 27-Apr-15 | £288.00 | Hosting - May 15 - Apr 16 | Avec Solutions |
Recharge: Consumables | 08-Jun-15 | £72.62 | May 15 | NI Assembly |
Recharge: Consumables | 25-Aug-15 | £25.68 | Aug 15 | NI Assembly |
Recharge: Consumables | 16-Oct-15 | £4.14 | Oct 15 | NI Assembly |
Recharge: Consumables | 10-Nov-15 | £24.60 | Nov 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15-Jun-15 | £200.47 | Jun 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 25-Aug-15 | £155.59 | Aug 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 10-Nov-15 | £194.45 | Nov 15 | NI Assembly |
Recharge: Post Paid Envelopes | 08-Jun-15 | £164.06 | May 15 | NI Assembly |
Recharge: Post Paid Envelopes | 25-Aug-15 | £138.42 | Aug 15 | NI Assembly |
Recharge: Post Paid Envelopes | 10-Nov-15 | £328.34 | Nov 15 | NI Assembly |
Recharge: Consumables | 09-Dec-15 | £14.42 | Nov 15 | NI Assembly |
Recharge: Ink cartridges / toner | 09-Dec-15 | £42.08 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £44151.31 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £51,497.91 |