Andy Allen - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - IT Software Purchase 28-Sep-15 £250.00 Case Management System Elected Technologies Ltd
Members Internet 14-Dec-15 £21.60 Nov 15 British Telecommunications PLC
Members Internet 01-Mar-16 £21.60 Feb 16 British Telecommunications PLC
Members Office - Electricity 14-Dec-15 £88.28 Aug - Nov 15 Power NI
Members Office - Electricity 01-Mar-16 £163.96 Nov 15 - Feb 16 Power NI
Members Office - Rent 29-Feb-16 £2,200.00 174 Albertbridge Rd, Belfast - Jan - Mar 16 Solarus Properties Ltd
Members Office - Rent 29-Feb-16 £1,726.88 174 Albertbridge Rd, Belfast - Oct - Dec 15 Solarus Properties Ltd
Members Office - Repairs & Maintenance 17-Feb-16 £170.00 Window Cleaning - Oct 15 - Jan 16 Gary Gorman
Members Office - Repairs & Maintenance 07-Mar-16 £480.00 Shutter Repair Reliant
Members Office Signage 17-Feb-16 £360.00 Replacement Sign Impact Signs NI Ltd
Members Professional Advisers 10-Feb-16 £780.00 Solicitors Fees - Lease O'Reilly Stewart
Members Professional Advisers 15-Apr-16 £150.00 Solicitor Fees - Mar 16 O'Reilly Stewart
Members Telephones 14-Dec-15 £189.08 Nov 15 British Telecommunications PLC
Members Telephones 20-Jan-16 £202.71 Dec 15 British Telecommunications PLC
Members Telephones 01-Mar-16 £206.83 Feb 16 British Telecommunications PLC
Members Telephones 01-Mar-16 £199.60 Jan 16 British Telecommunications PLC
Members Telephones 15-Apr-16 £204.85 Mar 16 British Telecommunications PLC
Members Office - Oil, Fuel 20-Jan-16 £99.24 Gas - Oct - Dec 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Apr-16 £419.95 Gas - Dec 15 - Mar 16 Airtricity Gas Supply (NI) Ltd
Recharge: Consumables 18-Nov-15 £24.00 Nov 15 NI Assembly
Recharge: Consumables 07-Mar-16 £11.31 Mar 16 NI Assembly
Recharge: Consumables 24-Mar-16 £6.24 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £43.54 Mar 16 NI Assembly
Support Staff Salary Costs   £26,311.14 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £34,330.81    

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