Alban Maginness - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 19-Apr-12 | £48.00 | Copier - Feb - Apr 12 | Kennedy Business Systems |
| Members IT Equipment - Non Capital | 06-Jun-12 | £7.95 | Orange - Phone Charger | Alban Maginness MLA |
| Members Mobiles | 01-May-12 | £51.24 | Orange - Apr 12 | Alban Maginness MLA |
| Members Mobiles | 06-Jun-12 | £50.10 | Orange - May 12 | Alban Maginness MLA |
| Members Mobiles | 27-Jun-12 | £52.20 | Orange - Jun 12 | Alban Maginness MLA |
| Members Office - Electricity | 15-Jun-12 | £159.97 | Mar - Jun 12 | Power NI |
| Members Office - Oil, Fuel | 16-May-12 | £508.07 | Gas - Jan - Mar 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 02-May-12 | £186.40 | 228 Antrim Rd, Belfast - May 12 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £186.40 | 228 Antrim Rd, Belfast - Jun 12 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,200.00 | 228 Antrim Rd, Belfast - Apr - Jun 12 | Down & Connor St Collumbanuscsi |
| Members Office - Rent | 02-May-12 | £120.00 | 228 Antrim Rd, Belfast - May - Jul 12 | Down & Connor St Collumbanuscsi |
| Members Office - Utilities | 12-Apr-12 | £198.38 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 16-May-12 | £72.00 | Copier - May - Jul 12 | Kennedy Business Systems |
| 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 Professional Advisers | 30-Apr-12 | £720.00 | Solicitors Fees - Apr 12 | Donagh Carey Solicitors |
| Members Software Maintenance | 16-May-12 | £180.00 | Antivirus & Mailbox Protection | SDLP |
| Members Taxable Telephone | 26-Apr-12 | £85.33 | Taxable Charges | Alban Maginness MLA |
| Members Telephones | 19-Apr-12 | £57.29 | Apr 12 | Rainbow Communications |
| Members Telephones | 15-Jun-12 | £62.74 | May 12 | Rainbow Communications |
| Members Telephones | 25-Jun-12 | £57.11 | Jun 12 | Rainbow Communications |
| Members Telephones | 26-Jun-12 | £28.60 | BT - Jun 12 | Alban Maginness MLA |
| Support Staff Costs | £15,348.75 | Support Staff Costs | ||
|
Total
|
£20,550.53 |
