Jonathan Bell - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members ICO Registration 26-May-15 £35.00 Data Protection Registration Information Commissioner's Office
Members Internet 15-Jul-15 £97.20 Jun 15 British Telecommunications PLC
Members Internet 07-Sep-15 £97.20 Sep 15 British Telecommunications PLC
Members Internet 11-Nov-15 £1.92 Oct 15 British Telecommunications PLC
Members Office - Electricity 07-Jul-15 £130.28 Mar - Jun 15 Power NI
Members Office - Electricity 28-Sep-15 £106.03 Jun - Sep 15 Power NI
Members Office - Electricity 11-Jan-16 £120.51 Sep - Dec 15 Power NI
Members Office - Rates 28-Apr-15 £1,983.34 12 North St, Newtownards Land & Property Services
Members Office - Rent 09-Jun-15 £3,000.00 12 North St, Newtownards - Jun - Aug 15 The Trustees of The R&A Development
Members Office - Rent 02-Sep-15 £3,000.00 12 North St, Newtownards - Sep - Nov 15 The Trustees of The R&A Development
Members Office - Rent 03-Dec-15 £3,000.00 12 North St, Newtownards - Dec 15 - Feb 16 The Trustees of The R&A Development
Members Office - Rent 01-Mar-16 £3,000.00 12 North St, Newtownards - Mar - May 16 The Trustees of The R&A Development
Members Office - Repairs & Maintenance 26-May-15 £25.00 Office Cleaning - Apr 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 07-Jul-15 £45.00 Office Cleaning - Jun 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 15-Jul-15 £30.00 Office Cleaning - May 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 17-Aug-15 £15.00 Office Cleaning - Jul 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 01-Sep-15 £25.00 Office Cleaning - Aug 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 08-Oct-15 £30.00 Office Cleaning - Sep 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 22-Oct-15 £80.40 Gutter Repair Mac's Building Limited
Members Office - Repairs & Maintenance 11-Nov-15 £30.00 Office Cleaning - Oct 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 04-Dec-15 £30.00 Office Cleaning - Nov 15 Dac Commercial Limited
Members Office - Repairs & Maintenance 15-Feb-16 £40.00 Office Cleaning - Jan 16 Dac Commercial Limited
Members Office - Repairs & Maintenance 08-Apr-16 £30.00 Office Cleaning - Feb 16 Dac Commercial Limited
Members Telephones 15-Jun-15 £110.77 Jun 15 British Telecommunications PLC
Members Telephones 10-Jul-15 £73.03 May 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £39.80 Apr 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £39.80 Jul 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £39.80 Jun 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £49.80 May 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £39.80 Apr 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £19.80 Jul 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £60.90 Jun 15 British Telecommunications PLC
Members Telephones 23-Jul-15 £49.80 May 15 British Telecommunications PLC
Members Telephones 14-Sep-15 £115.06 Sep 15 British Telecommunications PLC
Members Telephones 14-Sep-15 £79.95 Aug 15 British Telecommunications PLC
Members Telephones 16-Sep-15 £19.80 Aug 15 British Telecommunications PLC
Members Telephones 16-Sep-15 £69.80 Sep 15 British Telecommunications PLC
Members Telephones 21-Sep-15 £71.85 Sep 15 British Telecommunications PLC
Members Telephones 22-Oct-15 £22.20 Oct 15 British Telecommunications PLC
Members Telephones 11-Nov-15 £22.35 Oct 15 British Telecommunications PLC
Members Telephones 11-Jan-16 £147.46 Dec 15 Rainbow Communications
Members Telephones 11-Jan-16 £42.07 Nov 15 Rainbow Communications
Members Telephones 26-Jan-16 £93.04 Jan 16 Rainbow Communications
Members Telephones 22-Feb-16 £96.71 Feb 16 Rainbow Communications
Members Telephones 08-Apr-16 £113.17 Feb 16 Rainbow Communications
Members Office - Oil, Fuel 15-Feb-15 £210.75 Gas - Oct 15 - Jan 16 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 26-May-15 £266.10 Gas - Jan - Apr 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 28-Sep-15 £132.54 Gas - Apr - Jul 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 11-Nov-15 £117.06 Gas - Jul - Oct 15 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 26-May-15 £67.20 Waste Collection - Apr - Jun 15 Ards and North Down Borough Council
Members Office Utilities 23-Jul-15 £72.80 Waste Collection - Jun - Sep 15 Ards and North Down Borough Council
Members Office Utilities 07-Sep-15 £72.80 Waste Collection - Sep - Dec 15 Ards and North Down Borough Council
Members Office Utilities 28-Sep-15 £162.31 Apr - Sep 15 Northern Ireland Water
Members Office Utilities 21-Dec-15 £72.80 Waste Collection - Dec 15 - Mar 16 Ards and North Down Borough Council
Members Office Utilities 22-Feb-16 £145.50 TV Licence - Feb 16 - Feb 17 TV Licensing
Members Office Utilities 08-Apr-16 £151.09 Oct 15 - Mar 16 Northern Ireland Water
Members Office Utilities 08-Apr-16 £78.40 Waste Collection - Mar - Jul 16 Ards and North Down Borough Council
Recharge: Ink Cartridges/Toner 12-May-15 £44.88 Apr 15 NI Assembly
Support Staff Salary Costs   £49,198.13 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00    

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