Jonathan Bell - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 05-Dec-11 | £175.20 | Copier Repair - Oct 11 | Ask IT (NI) Ltd |
| Members Equipment Maintenance | 14-Feb-12 | £7.68 | Copier - Feb 12 | Ask IT (NI) Ltd |
| Members Miscellaneous Expenses | 18-Apr-11 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Mobiles | 26-Jul-11 | £41.43 | O2 - Apr 11 | Jonathan Bell MLA |
| Members Mobiles | 26-Jul-11 | £102.05 | O2 - May 11 | Jonathan Bell MLA |
| Members Mobiles | 02-Aug-11 | £101.19 | O2 - Jul 11 | Jonathan Bell MLA |
| Members Mobiles | 02-Aug-11 | £65.03 | O2 - Jun 11 | Jonathan Bell MLA |
| Members Mobiles | 09-Aug-11 | £50.64 | O2 - Aug 11 | Jonathan Bell MLA |
| Members Mobiles | 09-Aug-11 | £45.15 | O2 - Jul 11 | Jonathan Bell MLA |
| Members Mobiles | 09-Aug-11 | £35.76 | O2 - Jun 11 | Jonathan Bell MLA |
| Members Mobiles | 02-Sep-11 | £60.89 | O2 - Aug 11 | Jonathan Bell MLA |
| Members Mobiles | 31-Oct-11 | £59.81 | O2 - Oct 11 | Jonathan Bell MLA |
| Members Mobiles | 31-Oct-11 | £75.98 | O2 - Sep 11 | Jonathan Bell MLA |
| Members Mobiles | 08-Nov-11 | £60.65 | O2 - Nov 11 | Jonathan Bell MLA |
| Members Mobiles | 08-Nov-11 | £19.03 | O2 - Oct 11 | Jonathan Bell MLA |
| Members Mobiles | 08-Nov-11 | £15.71 | O2 - Sep 11 | Jonathan Bell MLA |
| Members Mobiles | 29-Dec-11 | £119.16 | O2 - Nov 11 | Jonathan Bell MLA |
| Members Mobiles | 14-Feb-12 | £58.85 | O2 - Dec 11 | Jonathan Bell MLA |
| Members Mobiles | 14-Feb-12 | £59.99 | O2 - Jan 12 | Jonathan Bell MLA |
| Members Office - Electricity | 21-Jul-11 | £130.59 | Mar - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 03-Oct-11 | £131.47 | Jun - Sep 11 | Power NI |
| Members Office - Electricity | 11-Jan-12 | £131.47 | Sep - Dec 11 | Power NI |
| Members Office - Oil, Fuel | 10-May-11 | £185.10 | Gas - Jan - Apr 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 01-Aug-11 | £105.20 | Gas - Apr-Jul 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 08-Nov-11 | £68.25 | Gas - Jul - Oct 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 03-Feb-12 | £207.83 | Gas - Oct 11 - Jan 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 07-Apr-11 | £1,880.53 | 12 North St, Newtownards - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 02-Jun-11 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 11 | The Trustees of The R&A Development |
| Members Office - Rent | 05-Sep-11 | £3,000.00 | 12 North St, Newtownards - Sep - Nov 11 | The Trustees of The R&A Development |
| Members Office - Rent | 06-Dec-11 | £3,000.00 | 12 North St, Newtownards - Dec 11 - Feb 12 | The Trustees of The R&A Development |
| Members Office - Rent | 29-Feb-12 | £2,187.50 | 12 North St, Newtownards - Mar - May 12 | The Trustees of The R&A Development |
| Members Office - Utilities | 15-Apr-11 | £59.80 | Waste Collection - Apr - Jul 11 | Ards Borough Council |
| Members Office - Utilities | 01-Aug-11 | £59.80 | Waste Collection - Jul - Sep 11 | Ards Borough Council |
| Members Office - Utilities | 26-Sep-11 | £165.45 | Feb - Sep 11 | Northern Ireland Water |
| Members Office - Utilities | 27-Oct-11 | £59.80 | Waste Collection - Oct - Dec 11 | Ards Borough Council |
| Members Office - Utilities | 16-Jan-12 | £59.80 | Waste Collection - Jan - Mar 12 | Ards Borough Council |
| Members Room Hire | 10-May-11 | £6.60 | Constituency Surgery - Apr 11 | Ards Borough Council |
| Members Room Hire | 14-Jun-11 | £6.60 | Constituency Surgery - May 11 | Ards Borough Council |
| Members Room Hire | 14-Jun-11 | £16.20 | Constituency Surgery - May 11 | Down District Council |
| Members Room Hire | 21-Jul-11 | £16.20 | Constituency Surgery - Jun 11 | Down District Council |
| Members Room Hire | 21-Jul-11 | £6.60 | Constituency Surgery - Jun 11 | Ards Borough Council |
| Members Room Hire | 27-Jul-11 | £14.00 | Constituency Surgery - Mar 11 | Ards Borough Council |
| Members Room Hire | 17-Oct-11 | £6.60 | Constituency Surgery - Sep 11 | Ards Borough Council |
| Members Room Hire | 17-Oct-11 | £12.15 | Constituency Surgery - Sep 11 | Down District Council |
| Members Room Hire | 08-Nov-11 | £6.60 | Constituency Surgery - Oct 11 | Ards Borough Council |
| Members Room Hire | 17-Nov-11 | £12.15 | Constituency Surgery - Oct 11 | Down District Council |
| Members Room Hire | 12-Dec-11 | £6.60 | Constituency Surgery - Nov 11 | Ards Borough Council |
| Members Room Hire | 22-Dec-11 | £12.15 | Constituency Surgery - Nov 11 | Down District Council |
| Members Room Hire | 11-Jan-12 | £6.60 | Constituency Surgery - Dec 11 | Ards Borough Council |
| Members Room Hire | 16-Jan-12 | £12.15 | Constituency Surgery - Dec 11 | Down District Council |
| Members Room Hire | 14-Feb-12 | £12.15 | Constituency Surgery - Jan 12 | Down District Council |
| Members Room Hire | 14-Feb-12 | £6.60 | Constituency Surgery - Jan 12 | Ards Borough Council |
| Members Telephones | 21-Apr-11 | £109.40 | Apr 11 | Rainbow Communications |
| Members Telephones | 31-May-11 | £105.07 | May 11 | Rainbow Communications |
| Members Telephones | 24-Jun-11 | £106.66 | Jun 11 | Rainbow Communications |
| Members Telephones | 28-Jul-11 | £111.74 | Jul 11 | Rainbow Communications |
| Members Telephones | 22-Aug-11 | £110.18 | Aug 11 | Rainbow Communications |
| Members Telephones | 26-Sep-11 | £108.95 | Sep 11 | Rainbow Communications |
| Members Telephones | 21-Oct-11 | £116.21 | Oct 11 | Rainbow Communications |
| Members Telephones | 28-Nov-11 | £107.10 | Nov 11 | Rainbow Communications |
| Members Telephones | 22-Dec-11 | £108.67 | Dec 11 | Rainbow Communications |
| Members Telephones | 23-Jan-12 | £108.39 | Jan 12 | Rainbow Communications |
| Self Employed - Repairs & Maintenance | 21-Apr-11 | £22.00 | Window Cleaning - Apr 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 23-May-11 | £22.00 | Window Cleaning - May 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 28-Jul-11 | £22.00 | Window Cleaning - Jul 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 03-Oct-11 | £22.00 | Window Cleaning - Oct 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 08-Nov-11 | £22.00 | Window Cleaning - Nov 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 12-Dec-11 | £22.00 | Window Cleaning - Dec 11 | Mr Jonathan Smyth |
| Self Employed - Repairs & Maintenance | 16-Jan-12 | £22.00 | Window Cleaning - Jan 12 | Mr Jonathan Smyth |
| Support Staff Costs | £58,828.91 | Support Staff Costs | ||
|
Total
|
£75,857.02 |
