Alex Attwood - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 05-Jul-12 | £112.96 | Mar - Jun 12 | Power NI |
| Members Office - Oil, Fuel | 12-Apr-12 | £172.39 | Gas - Dec 11 - Mar 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 16-Jul-12 | £109.64 | Gas - Mar - Jun 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 12-Apr-12 | £1,553.31 | 60 Andersonstown Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £622.00 | 60 Andersonstown Rd, Belfast - Apr 12 | Macelhatton & Co |
| Members Office - Rent | 02-May-12 | £622.00 | 60 Andersonstown Rd, Belfast - May 12 | Macelhatton & Co |
| Members Office - Rent | 01-Jun-12 | £622.00 | 60 Andersonstown Rd, Belfast - Jun 12 | Macelhatton & Co |
| Members Office - Rent | 03-Jul-12 | £622.00 | 60 Andersonstown Rd, Belfast - Jul 12 | Macelhatton & Co |
| Members Office - Rent | 01-Aug-12 | £622.00 | 60 Andersonstown Rd, Belfast - Aug 12 | Macelhatton & Co |
| Members Office - Rent | 03-Sep-12 | £622.00 | 60 Andersonstown Rd, Belfast - Sep 12 | Macelhatton & Co |
| Members Office - Service Charges | 03-Apr-12 | £16.54 | 60 Andersonstown Rd, Belfast - Apr 12 | Macelhatton & Co |
| Members Office - Service Charges | 02-May-12 | £16.54 | 60 Andersonstown Rd, Belfast - May 12 | Macelhatton & Co |
| Members Office - Service Charges | 01-Jun-12 | £16.54 | 60 Andersonstown Rd, Belfast - Jun 12 | Macelhatton & Co |
| Members Office - Service Charges | 03-Jul-12 | £16.54 | 60 Andersonstown Rd, Belfast - Jul 12 | Macelhatton & Co |
| Members Office - Service Charges | 01-Aug-12 | £16.54 | 60 Andersonstown Rd, Belfast - Aug 12 | Macelhatton & Co |
| Members Office - Service Charges | 03-Sep-12 | £16.54 | 60 Andersonstown Rd, Belfast - Sep 12 | Macelhatton & Co |
| Members Office - Utilities | 03-Apr-12 | £157.35 | 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 Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Telephones | 12-Apr-12 | £109.96 | Apr 12 | Virgin Media Payments Ltd |
| Members Telephones | 10-May-12 | £125.63 | May 12 | Virgin Media Payments Ltd |
| Members Telephones | 11-Jun-12 | £111.59 | Jun 12 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jul-12 | £113.89 | Jul 12 | Virgin Media Payments Ltd |
| Members Telephones | 17-Aug-12 | £110.26 | Aug 12 | Virgin Media Payments Ltd |
| Members Telephones | 18-Sep-12 | £112.63 | Sep 12 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £29,380.86 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£38,143.71 |
