Roy Beggs - Total Office Cost Expenditure
Figures for April 2015 - June 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Capital - IT Software Purchase | 22-Jun-15 | £346.80 | Act! Pro v 17 - Contact Management System | Swiftpage International Limited |
Members Office - Rates | 21-May-15 | £1,228.25 | 41 Station Rd, Larne | Land & Property Services |
Members Office - Rates | 21-May-15 | £1,646.90 | 3 St Brides St, Carrickfergus | Land & Property Services |
Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - Apr 15 | McConnell Properties |
Members Office - Rent | 19-May-15 | £575.00 | 3 St Brides St, Carrickfergus - May 15 | McConnell Properties |
Members Office - Rent | 01-Jun-15 | £575.00 | 3 St Brides St, Carrickfergus - Jun 15 | McConnell Properties |
Members Office - Utilities | 21-May-15 | £124.69 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Telephones | 24-Jun-15 | £75.84 | Rainbow - Jun 15 | Roy Beggs MLA |
Members Telephones | 24-Jun-15 | £70.55 | Rainbow - May 15 | Roy Beggs MLA |
Recharge: Consumables | 08-Jun-15 | £7.02 | May 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
Support Staff Salary Costs | £15,925.99 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £21,351.51 |