Jonathan Bell - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 07-Nov-12 | £8.93 | Copier - Nov 12 | Ask IT (NI) Ltd |
| Members Mobiles | 13-Sep-12 | £67.38 | O2 - Apr 12 | Jonathan Bell MLA |
| Members Mobiles | 13-Sep-12 | £81.67 | O2 - Aug 12 | Jonathan Bell MLA |
| Members Mobiles | 13-Sep-12 | £54.00 | O2 - Jun 12 | Jonathan Bell MLA |
| Members Mobiles | 16-Oct-12 | £68.58 | O2 - Jul 12 | Jonathan Bell MLA |
| Members Mobiles | 14-Dec-12 | £64.14 | O2 - Nov 12 | Jonathan Bell MLA |
| Members Mobiles | 14-Dec-12 | £54.00 | O2 - Oct 12 | Jonathan Bell MLA |
| Members Office - Electricity | 04-Jul-12 | £158.79 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 28-Sep-12 | £156.76 | Jun - Sep 12 | Power NI |
| Members Office - Electricity | 08-Jan-13 | £160.48 | Sep - Dec 12 | Power NI |
| Members Office - Oil, Fuel | 31-Jul-12 | £156.29 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 31-Oct-12 | £121.71 | Gas - Jul - Oct 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 12-Feb-13 | £193.12 | Gas - Oct 12 - Jan 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 04-Apr-12 | £1,911.83 | 12 North St, Newtownards - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 01-Jun-12 | £2,187.50 | 12 North St, Newtownards - Jun Aug 12 | The Trustees of The R&A Development |
| Members Office - Rent | 03-Sep-12 | £2,187.50 | 12 North St, Newtownards - Sep - Nov 12 | The Trustees of The R&A Development |
| Members Office - Rent | 19-Oct-12 | £1,625.00 | 12 North St, Newtownards - Jun - Nov 12 | The Trustees of The R&A Development |
| Members Office - Rent | 03-Dec-12 | £3,000.00 | 12 North St, Newtownards - Dec 12 - Feb 13 | The Trustees of The R&A Development |
| Members Office - Rent | 04-Mar-13 | £3,000.00 | 12 North St, Newtownards - Mar - May 13 | The Trustees of The R&A Development |
| Members Office - Utilities | 17-Apr-12 | £59.80 | Waste Collection - Apr - Jun 12 | Ards Borough Council |
| Members Office - Utilities | 31-Jul-12 | £59.80 | Waste Collection - Jul - Sep 12 | Ards Borough Council |
| Members Office - Utilities | 17-Sep-12 | £141.38 | Mar - Sep 12 | Northern Ireland Water |
| Members Office - Utilities | 12-Oct-12 | £59.80 | Waste Collection - Oct - Dec 12 | Ards Borough Council |
| Members Office - Utilities | 17-Jan-13 | £59.80 | Waste Collection - Jan - Apr 13 | Ards Borough Council |
| Members Office - Utilities | 18-Feb-13 | £145.50 | Feb 13 - Feb 14 | TV Licensing |
| Members Registration & Membership | 04-Apr-12 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Room Hire | 11-May-12 | £6.90 | Constituency Surgeries - Apr 12 | Ards Borough Council |
| Members Room Hire | 14-Jun-12 | £6.90 | Constituency Surgery - May 12 | Ards Borough Council |
| Members Room Hire | 14-Jun-12 | £12.15 | Constituency Surgery - May 12 | Down District Council |
| Members Room Hire | 31-Jul-12 | £12.15 | Constituency Surgery - Jun 12 | Down District Council |
| Members Room Hire | 29-Aug-12 | £12.15 | Constituency Surgery - Apr 12 | Down District Council |
| Members Room Hire | 05-Oct-12 | £6.90 | Constituency Surgery - Sep 12 | Ards Borough Council |
| Members Room Hire | 31-Oct-12 | £6.90 | Constituency Surgery - Jun 12 | Ards Borough Council |
| Members Room Hire | 12-Nov-12 | £6.90 | Constituency Surgery - Oct 12 | Ards Borough Council |
| Members Room Hire | 10-Dec-12 | £6.90 | Constituency Surgery - Nov 12 | Ards Borough Council |
| Members Room Hire | 17-Jan-13 | £6.90 | Constituency Surgery - Dec 12 | Ards Borough Council |
| Members Room Hire | 12-Feb-13 | £6.90 | Constituency Surgery - Jan 13 | Ards Borough Council |
| Members Room Hire | 25-Feb-13 | £6.60 | Constituency Surgery - Apr 12 | Ards Borough Council |
| Members Telephones | 28-May-12 | £105.63 | May 12 | Rainbow Communications |
| Members Telephones | 20-Jun-12 | £106.56 | Jun 12 | Rainbow Communications |
| Members Telephones | 22-Aug-12 | £106.87 | Aug 12 | Rainbow Communications |
| Members Telephones | 22-Aug-12 | £113.15 | Jul 12 | Rainbow Communications |
| Members Telephones | 19-Sep-12 | £107.93 | Sep 12 | Rainbow Communications |
| Members Telephones | 19-Oct-12 | £106.88 | Oct 12 | Rainbow Communications |
| Members Telephones | 20-Nov-12 | £107.17 | Nov 12 | Rainbow Communications |
| Members Telephones | 02-Jan-13 | £109.40 | Dec 12 | Rainbow Communications |
| Members Telephones | 21-Jan-13 | £106.24 | Jan 13 | Rainbow Communications |
| Members Telephones | 21-Feb-13 | £112.39 | Feb 13 | Rainbow Communications |
| Self Employed - Repairs & Maintenance | 28-May-12 | £22.00 | Window Cleaning - May 12 | Mr Jonathan Smyth |
| Support Staff Salary Costs | £56,561.77 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£73,583.00 |
