Gary Middleton - Total Office Cost Expenditure
Figures for April 2015 - September 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Electricity | 04-Aug-15 | £100.20 | Power NI - May - Jul 15 | Gary Middleton MLA |
Members Office - Insurance | 12-Jun-15 | £495.00 | Jun 15 - Jun 16 | Find Insurance NI |
Members Office - Oil, Fuel | 04-Aug-15 | £343.06 | Moores Fuels - Heating Oil - Jul 15 | Gary Middleton MLA |
Members Office - Rent | 22-Jun-15 | £566.67 | 9 Ebrington Terr, Londonderry - Jun 15 | Londonderry DUP |
Members Office - Rent | 22-Jun-15 | £566.67 | 9 Ebrington Terr, Londonderry - May 15 | Londonderry DUP |
Members Office - Rent | 01-Jul-15 | £566.67 | 9 Ebrington Terr, Londonderry - Jul 15 | Londonderry DUP |
Members Office - Rent | 03-Aug-15 | £566.67 | 9 Ebrington Terr, Londonderry - Aug 15 | Londonderry DUP |
Members Office - Rent | 02-Sep-15 | £566.67 | 9 Ebrington Terr, Londonderry - Sep 15 | Londonderry DUP |
Members Office - Repairs & Maintenance | 28-May-15 | £54.96 | Fire Extinguishers | Gladeon Safety Systems |
Members Office - Service Charges | 22-Jun-15 | £165.00 | 9 Ebrington Terr, Londonderry - Jun 15 | Londonderry DUP |
Members Office - Service Charges | 22-Jun-15 | £165.00 | 9 Ebrington Terr, Londonderry - May 15 | Londonderry DUP |
Members Office - Service Charges | 01-Jul-15 | £165.00 | 9 Ebrington Terrace, Londonderry - Jul 15 | Londonderry DUP |
Members Office - Service Charges | 03-Aug-15 | £165.00 | 9 Ebrington Terrace, Londonderry - Aug 15 | Londonderry DUP |
Members Office - Service Charges | 02-Sep-15 | £165.00 | 9 Ebrington Terrace, Londonderry - Sep 15 | Londonderry DUP |
Members Office Signage | 20-Aug-15 | £240.00 | Window Graphics | McGarrigle Signs |
Members Telephones | 28-May-15 | £131.34 | May 15 | Rainbow Communications |
Members Telephones | 02-Jul-15 | £68.54 | Jun 15 | Rainbow Communications |
Members Telephones | 23-Jul-15 | £71.62 | Jul 15 | Rainbow Communications |
Members Telephones | 20-Aug-15 | £66.88 | Aug 15 | Rainbow Communications |
Members Telephones | 28-Sep-15 | £54.32 | Sep 15 | Rainbow Communications |
Recharge: Consumables | 08-Jun-15 | £9.72 | May 15 | NI Assembly |
Recharge: Consumables | 05-Aug-15 | £41.18 | Jul 15 | NI Assembly |
Recharge: Consumables | 16-Sep-15 | £55.56 | Sep 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Sep-15 | £388.90 | Sep 15 | NI Assembly |
Support Staff Salary Costs | £15,683.60 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £21,663.70 |