Jimmy Spratt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 12-Jun-12 | £42.66 | O2 - Apr 12 | James Spratt MLA |
| Members Mobiles | 12-Jun-12 | £100.42 | O2 - May 12 | James Spratt MLA |
| Members Office - Electricity | 12-Jun-12 | £139.03 | Feb - May 12 | Power NI |
| Members Office - Oil, Fuel | 26-Jun-12 | £125.27 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 05-Apr-12 | £4,071.14 | 15 Cregagh Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 12 | WH Pension Trustees Ltd |
| Members Office - Utilities | 05-Apr-12 | £288.16 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Room Hire | 14-May-12 | £25.20 | Constituency Surgeries - Apr 12 | Castlereagh Borough Council |
| Members Telephones | 18-May-12 | £216.69 | May 12 | British Telecommunications PLC |
| Support Staff Costs | £13,791.42 | Support Staff Costs | ||
|
Total
|
£20,549.99 |
