Peter Robinson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-May-12 | £21.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 25-May-12 | £14.40 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Office - Electricity | 14-Jun-12 | £315.75 | Feb - May 12 | Power NI |
| Members Office - Oil, Fuel | 14-Jun-12 | £327.44 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 26-Apr-12 | £3,219.04 | 96 Belmont Ave, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Utilities | 25-May-12 | £760.53 | Oct 11 - Apr 12 | Northern Ireland Water |
| Members Telephones | 26-Apr-12 | £100.49 | Apr 12 | Rainbow Communications |
| Support Staff Costs | £17,369.85 | Support Staff Costs | ||
|
Total
|
£22,129.10 |
