James Spratt - Total Office Cost Expenditure
Figures for April 2015 - September 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 27-Apr-15 | £22.80 | Confidential Waste | Securashred |
Members Consumables | 30-Jul-15 | £22.80 | Confidential Waste | Securashred |
Members Mobiles | 03-Jun-15 | £91.39 | O2 - Apr 15 | James Spratt MLA |
Members Mobiles | 03-Jun-15 | £39.99 | O2 - May 15 | James Spratt MLA |
Members Mobiles | 03-Jun-15 | £40.40 | O2 - May 15 | James Spratt MLA |
Members Mobiles | 14-Aug-15 | £41.00 | O2 - Jul 15 | James Spratt MLA |
Members Mobiles | 14-Aug-15 | £45.35 | O2 - Jun 15 | James Spratt MLA |
Members Mobiles | 28-Sep-15 | £45.00 | O2 - Aug 15 | James Spratt MLA |
Members Mobiles | 28-Sep-15 | £41.00 | O2 - Jul 15 | James Spratt MLA |
Members Mobiles | 28-Sep-15 | £25.15 | O2 - Sep 15 | James Spratt MLA |
Members Newspapers | 03-Jun-15 | £36.60 | Apr 15 | James Spratt MLA |
Members Newspapers | 05-Aug-15 | £38.65 | Jun - Aug 15 | James Spratt MLA |
Members Newspapers | 28-Sep-15 | £54.40 | Aug - Sep 15 | James Spratt MLA |
Members Office - Electricity | 12-Jun-15 | £121.25 | Feb - May 15 | Power NI |
Members Office - Electricity | 07-Sep-15 | £135.47 | May - Aug 15 | Power NI |
Members Office - Oil, Fuel | 29-Jun-15 | £151.47 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 28-Sep-15 | £2,477.17 | 15 Cregagh Rd, Belfast | Land & Property Services |
Members Office - Rent | 19-May-15 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 15 | WH Pension Trustees Ltd |
Members Office - Rent | 03-Aug-15 | £1,166.67 | 15 Cregagh Rd, Belfast - Aug - Sep 15 | WH Pension Trustees Ltd |
Members Office - Utilities | 15-Apr-15 | £281.07 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Office - Utilities | 16-Jun-15 | -£265.70 | Refund | Northern Ireland Water |
Members Office - Utilities | 08-Jul-15 | £14.06 | Dec 14 - May 15 | Northern Ireland Water |
Members Petty Cash | 15-Apr-15 | £42.72 | Dec 14 - Mar 15 | James Spratt MLA P/C |
Members Room Hire | 03-Aug-15 | £125.00 | Meeting Re Health Issues - Jul 15 | La Mon Hotel & Country Club |
Members Telephones | 26-May-15 | £279.86 | May 15 | British Telecommunications PLC |
Members Telephones | 14-Aug-15 | £273.99 | Aug 15 | British Telecommunications PLC |
Members Website | 15-Apr-15 | £175.00 | Domain Renewal, Hosting & Updates | Digiink Design |
Recharge: Consumables | 12-May-15 | £5.90 | Apr 15 | NI Assembly |
Recharge: Consumables | 16-Sep-15 | £34.93 | Sep 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 12-May-15 | £44.88 | Apr 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Sep-15 | £43.54 | Sep 15 | NI Assembly |
Support Staff Salary Costs | £24,631.86 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £32,033.67 |