Colum Eastwood - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 16-May-12 £579.00 Argos - iPad Colum Eastwood MLA
Members IT Software - Non-Capital 14-May-12 £64.80 Antivirus & Mailbox Hosting - Apr 12 - Mar 13 SDLP
Members Mobiles 02-May-12 £146.64 O2 - Apr 12 Colum Eastwood MLA
Members Mobiles 26-Jun-12 £42.63 O2 - Jun 12 Colum Eastwood MLA
Members Mobiles 26-Jun-12 £62.41 O2 - May 12 Colum Eastwood MLA
Members Office - Electricity 14-May-12 £477.76 Feb - Apr 12 Power NI
Members Office - Rates 26-Apr-12 £8,342.72 9 Northside Village Centre, Derry - Apr 12 - Mar13 Rate Collection Agency
Members Office - Rent 03-Apr-12 £1,890.00 Northside Village Centre, Derry - Apr - Jun 12 MDM Properties
Members Office - Utilities 26-Apr-12 £455.76 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 Petty Cash 14-May-12 £75.00 Initial Float - May 12 Mr Colum Eastwood MLA P/C
Members Telephones 26-Apr-12 £375.46 Apr 12 British Telecommunications PLC
Self Employed - Repairs & Maintenance 05-Apr-12 £10.00 D McLaughlin - Window Cleaning - Apr 12 Colum Eastwood MLA
Support Staff Costs   £9,725.34 Support Staff Costs  
Total
£23,417.52