Edwin Poots - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 18-Jun-12 | £100.80 | Lisburn Echo & Ulster Star - Jun 12 | Johnston Cash Processing |
| Members Office - Electricity | 28-May-12 | £194.90 | Jan - Mar 12 | Power NI |
| Members Office - Oil, Fuel | 23-Apr-12 | £244.83 | Gas - Jan - Apr 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 28-May-12 | £1,441.13 | 29 Castle St, Lisburn - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,250.00 | Castle St, Lisburn - Apr - Jun 12 | SJ Anderson & Sons |
| Members Telephones | 11-Jun-12 | £240.74 | Jun 12 | British Telecommunications PLC |
| Support Staff Costs | £15,034.05 | Support Staff Costs | ||
|
Total
|
£18,506.45 |
