Colum Eastwood - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 16-May-12 | £579.00 | Argos - iPad | Colum Eastwood MLA |
| Members IT Software - Non-Capital | 14-May-12 | £64.80 | Antivirus & Mailbox Hosting - Apr 12 - Mar 13 | SDLP |
| Members Mobiles | 02-May-12 | £146.64 | O2 - Apr 12 | Colum Eastwood MLA |
| Members Mobiles | 26-Jun-12 | £42.63 | O2 - Jun 12 | Colum Eastwood MLA |
| Members Mobiles | 26-Jun-12 | £62.41 | O2 - May 12 | Colum Eastwood MLA |
| Members Mobiles | 04-Sep-12 | £135.91 | O2 - Aug 12 | Colum Eastwood MLA |
| Members Mobiles | 04-Sep-12 | £70.37 | O2 - Jul 12 | Colum Eastwood MLA |
| Members Office - Electricity | 14-May-12 | £477.76 | Feb - Apr 12 | Power NI |
| Members Office - Electricity | 10-Aug-12 | £231.44 | Apr - Jul 12 | Power NI |
| Members Office - Insurance | 02-Jul-12 | £171.70 | Apr 12 - Mar 13 | MDM Properties |
| Members Office - Rates | 26-Apr-12 | £8,342.72 | 9 Northside Village Centre, Derry - Apr 12 - Mar13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,890.00 | Northside Village Centre, Derry - Apr - Jun 12 | MDM Properties |
| Members Office - Rent | 07-Aug-12 | £1,890.00 | Northside Village Centre, Derry - Jul - Sep 12 | MDM Properties |
| Members Office - Utilities | 26-Apr-12 | £455.76 | 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 | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Petty Cash | 14-May-12 | £75.00 | Initial Float | Colum Eastwood MLA P/C |
| Members Petty Cash | 28-Aug-12 | £122.20 | Apr - Jul 12 | Colum Eastwood MLA P/C |
| Members Telephones | 26-Apr-12 | £375.46 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 23-Jul-12 | £361.56 | Jul 12 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 05-Apr-12 | £10.00 | D McLaughlin - Window Cleaning - Apr 12 | Colum Eastwood MLA |
| Self Employed - Repairs & Maintenance | 02-Jul-12 | £60.00 | Electrical Repairs | James Fisher |
| Support Staff Salary Costs | £19,450.68 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,158.04 |
