Alex Attwood - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 05-Jul-12 | £112.96 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 01-Oct-12 | £105.48 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 07-Jan-13 | £114.93 | Sep - Dec 12 | Power NI |
| Members Office - Insurance | 11-Dec-12 | £151.46 | Nov 12 - Oct 13 | Macelhatton & Co |
| Members Office - Oil, Fuel | 12-Apr-12 | £172.39 | Gas - Dec 11 - Mar 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 16-Jul-12 | £109.64 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 10-Oct-12 | £42.51 | Gas - Jun - Sep 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Jan-13 | £129.96 | Gas - Sep - Dec 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 12-Apr-12 | £1,553.31 | 60 Andersonstown Rd, Belfast - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £622.00 | 60 Andersonstown Rd, Belfast - Apr 12 | Macelhatton & Co |
| Members Office - Rent | 02-May-12 | £622.00 | 60 Andersonstown Rd, Belfast - May 12 | Macelhatton & Co |
| Members Office - Rent | 01-Jun-12 | £622.00 | 60 Andersonstown Rd, Belfast - Jun 12 | Macelhatton & Co |
| Members Office - Rent | 03-Jul-12 | £622.00 | 60 Andersonstown Rd, Belfast - Jul 12 | Macelhatton & Co |
| Members Office - Rent | 01-Aug-12 | £622.00 | 60 Andersonstown Rd, Belfast - Aug 12 | Macelhatton & Co |
| Members Office - Rent | 03-Sep-12 | £622.00 | 60 Andersonstown Rd, Belfast - Sep 12 | Macelhatton & Co |
| Members Office - Rent | 03-Oct-12 | £500.00 | 60 Andersonstown Rd, Belfast - Oct 12 | Macelhatton & Co |
| Members Office - Rent | 31-Oct-12 | £500.00 | 60 Andersonstown Rd, Belfast - Nov 12 | Macelhatton & Co |
| Members Office - Rent | 03-Dec-12 | £500.00 | 60 Andersonstown Rd, Belfast - Dec 12 | Macelhatton & Co |
| Members Office - Rent | 03-Jan-13 | £500.00 | 60 Andersonstown Rd, Belfast - Jan 13 | Macelhatton & Co |
| Members Office - Rent | 04-Feb-13 | £500.00 | 60 Andersonstown Rd, Belfast - Feb 13 | Macelhatton & Co |
| Members Office - Rent | 04-Mar-13 | £500.00 | 60 Andersonstown Rd, Belfast - Mar 13 | Macelhatton & Co |
| Members Office - Service Charges | 03-Apr-12 | £16.54 | 60 Andersonstown Rd, Belfast - Apr 12 | Macelhatton & Co |
| Members Office - Service Charges | 02-May-12 | £16.54 | 60 Andersonstown Rd, Belfast - May 12 | Macelhatton & Co |
| Members Office - Service Charges | 01-Jun-12 | £16.54 | 60 Andersonstown Rd, Belfast - Jun 12 | Macelhatton & Co |
| Members Office - Service Charges | 03-Jul-12 | £16.54 | 60 Andersonstown Rd, Belfast - Jul 12 | Macelhatton & Co |
| Members Office - Service Charges | 01-Aug-12 | £16.54 | 60 Andersonstown Rd, Belfast - Aug 12 | Macelhatton & Co |
| Members Office - Service Charges | 03-Sep-12 | £16.54 | 60 Andersonstown Rd, Belfast - Sep 12 | Macelhatton & Co |
| Members Office - Utilities | 03-Apr-12 | £157.35 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 16-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 22-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Registration & Membership | 09-Oct-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 12-Apr-12 | £109.96 | Apr 12 | Virgin Media Payments Ltd |
| Members Telephones | 10-May-12 | £125.63 | May 12 | Virgin Media Payments Ltd |
| Members Telephones | 11-Jun-12 | £111.59 | Jun 12 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jul-12 | £113.89 | Jul 12 | Virgin Media Payments Ltd |
| Members Telephones | 17-Aug-12 | £110.26 | Aug 12 | Virgin Media Payments Ltd |
| Members Telephones | 18-Sep-12 | £112.63 | Sep 12 | Virgin Media Payments Ltd |
| Members Telephones | 10-Oct-12 | £111.22 | Oct 12 | Virgin Media Payments Ltd |
| Members Telephones | 13-Nov-12 | £107.88 | Nov 12 | Virgin Media Payments Ltd |
| Members Telephones | 11-Dec-12 | £110.82 | Dec 12 | Virgin Media Payments Ltd |
| Members Telephones | 10-Jan-13 | £91.22 | Jan 13 | Virgin Media Payments Ltd |
| Members Telephones | 14-Feb-13 | £132.66 | Feb 13 | Virgin Media Payments Ltd |
| Members Telephones | 21-Mar-13 | £102.47 | Mar 13 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £58,571.54 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
