David McIlveen - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 03-Jun-15 | £157.97 | Apr 15 | British Telecommunications PLC |
| Members Office - Electricity | 15-May-15 | £65.23 | Mar - Apr 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Insurance | 03-Jun-15 | £530.00 | May 15 - May 16 | Abbey Bond Lovis (Armagh) |
| Members Office - Rates | 15-May-15 | £2,534.49 | 9-11 Church St, Ballymena | Land & Property Services |
| Members Office - Rent | 06-May-15 | £2,325.00 | 9-11 Church St, Ballymena - May - Jul 15 | Ballymena Advice Centre |
| Members Office - Rent | 08-Jun-15 | £238.00 | 9-11 Church St, Ballymena - May - Jul 15 | Ballymena Advice Centre |
| Members Office - Utilities | 15-May-15 | £198.50 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 15-May-15 | £113.99 | Apr 15 | Causeway Telecom |
| Members Telephones | 03-Jun-15 | £128.17 | May 15 | Causeway Telecom |
| Members Telephones | 17-Jun-15 | £111.07 | Jun 15 | Causeway Telecom |
| Recharge: Consumables | 12-May-15 | £0.32 | Apr 15 | NI Assembly |
| Recharge: Consumables | 15-Jun-15 | £0.12 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £346.05 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £400.94 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £16,160.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £101.70 | Support Staff Other Costs | ||
| Total | £23,412.05 |
