David Ford - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 30-Apr-12 | £123.51 | Vodafone - Apr 12 | David Ford MLA |
| Members Office - Rates | 19-Apr-12 | £3,208.02 | Unit 2, 21 Carnmoney Rd - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Apr 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 02-May-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - May 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jun-12 | £703.25 | 21 - 23 Carnmoney Rd, Glengormley - Jun 12 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Petty Cash | 04-Apr-12 | £75.00 | Initial Payment | David Ford MLA P/C |
| Members Postage Cost | 19-Apr-12 | £1.60 | Apr 12 | Royal Mail Group Ltd |
| Members Telephones | 11-Jun-12 | £316.57 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 11-Jun-12 | £68.18 | Jun 12 | British Telecommunications PLC |
| Members Website | 06-Apr-12 | £61.20 | Maintenance - Apr 12 | Prater Raines Ltd |
| Support Staff Costs | £12,485.67 | Support Staff Costs | ||
|
Total
|
£18,449.50 |
