Paul Girvan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 04-May-12 | £277.80 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 06-Aug-12 | £126.93 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 02-Nov-12 | £164.72 | Jul - Oct 12 | Power NI |
| Members Office - Insurance | 04-Dec-12 | £259.40 | Oct 12 - Oct 13 | Mrs Jacqueline Coulter |
| Members Office - Oil, Fuel | 24-Apr-12 | £174.70 | Gas - Apr 12 | R&K Blair |
| Members Office - Oil, Fuel | 21-Sep-12 | £174.70 | Gas - Aug 12 | R&K Blair |
| Members Office - Oil, Fuel | 30-Nov-12 | £174.70 | Gas - Nov 12 | R&K Blair |
| Members Office - Rates | 08-May-12 | £615.50 | 1 Lough Rd, Antrim - Apr 12 - Mar 13 | Land & Property Services Operationa |
| Members Office - Rent | 03-Apr-12 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 12 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 03-Jul-12 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 12 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 03-Oct-12 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 12 | Jacqueline Elizabeth Coulter |
| Members Office - Utilities | 02-Oct-12 | £73.65 | Mar - Sep 12 | Northern Ireland Water |
| Members Telephones | 24-Apr-12 | £70.40 | Apr 12 | Rainbow Communications |
| Members Telephones | 19-Jun-12 | £53.11 | Jun 12 | Rainbow Communications |
| Members Telephones | 19-Jun-12 | £57.93 | May 12 | Rainbow Communications |
| Members Telephones | 17-Aug-12 | £56.63 | Aug 12 | Rainbow Communications |
| Members Telephones | 17-Aug-12 | £57.55 | Jul 12 | Rainbow Communications |
| Members Telephones | 21-Sep-12 | £71.40 | Sep 12 | Rainbow Communications |
| Members Telephones | 30-Nov-12 | £60.01 | Nov 12 | Rainbow Communications |
| Members Telephones | 30-Nov-12 | £55.53 | Oct 12 | Rainbow Communications |
| Support Staff Costs | £57,340.04 | Support Staff Costs | ||
|
Total
|
£63,168.45 |
