Conall McDevitt - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 07-Aug-12 | £7.68 | Office Supplies | Michelle Byrne |
| Members Consumables | 20-Sep-12 | £8.95 | Tesco - Office Supplies | Michelle Byrne |
| Members Internet | 16-Apr-12 | £35.99 | Apr 12 | UNICOM |
| Members Internet | 17-May-12 | £35.99 | May 12 | UNICOM |
| Members Internet | 18-Jun-12 | £35.99 | Jun 12 | UNICOM |
| Members Internet | 16-Jul-12 | £35.99 | Jul 12 | UNICOM |
| Members Internet | 13-Aug-12 | £35.99 | Jul 12 | UNICOM |
| Members Internet | 12-Sep-12 | £35.99 | Aug 12 | UNICOM |
| Members Mobiles | 26-Jun-12 | £87.72 | O2 - Jun 12 | Conall McDevitt MLA |
| Members Mobiles | 02-Jul-12 | £63.50 | O2 - Apr 12 | Conall McDevitt MLA |
| Members Mobiles | 02-Jul-12 | £69.64 | O2 - May 12 | Conall McDevitt MLA |
| Members Mobiles | 02-Aug-12 | £138.15 | O2 - Jul 12 | Conall McDevitt MLA |
| Members Office - Electricity | 28-May-12 | £1,188.81 | Feb - May 12 | Power NI |
| Members Office - Electricity | 18-Jun-12 | £141.32 | Feb - May 12 | Power NI |
| Members Office - Electricity | 23-Aug-12 | £281.70 | May - Aug 12 | Power NI |
| Members Office - Electricity | 07-Sep-12 | £61.63 | May - Aug 12 | Power NI |
| Members Office - Insurance | 07-Aug-12 | £185.50 | Mar 12 - Mar 13 | Ardmore Commercial |
| Members Office - Rates | 05-Apr-12 | £3,337.39 | 393 Lisburn Rd, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 30-Apr-12 | £987.46 | 5 Finaghy Rd North, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 02-May-12 | £2,125.00 | 393a Lisburn Rd, Belfast - May - Jul 12 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 02-May-12 | £750.00 | 5 Finaghy Road North, Belfast - May - Jul 12 | Ardmore Commercial |
| Members Office - Rent | 01-Aug-12 | £2,125.00 | 393a Lisburn Rd, Belfast - Aug - Oct 12 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 01-Aug-12 | £750.00 | 5 Finaghy Road North, Belfast - Aug - Oct 12 | Ardmore Commercial |
| Members Office - Repairs & Maintenance | 08-May-12 | £189.60 | Alarm Maintenance | PIP Security Systems |
| Members Office - Repairs & Maintenance | 08-May-12 | £88.80 | CCTV Maintenance | PIP Security Systems |
| Members Office - Repairs & Maintenance | 12-Sep-12 | £6.00 | Window Cleaning | Finaghy Cleaning & Support Services |
| Members Office - Utilities | 03-Apr-12 | £248.40 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 30-Apr-12 | £90.85 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 15-May-12 | £244.14 | Waste Collection - Apr - Sep 12 | Belfast City Council |
| Members Office - Utilities | 18-Sep-12 | £244.14 | Waste Collection - Oct 12 - Mar 13 | Belfast City Council |
| 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 - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Telephones | 16-Apr-12 | £96.65 | Apr 12 | UNICOM |
| Members Telephones | 26-Apr-12 | £55.19 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 17-May-12 | £93.89 | May 12 | UNICOM |
| Members Telephones | 18-Jun-12 | £102.65 | Jun 12 | UNICOM |
| Members Telephones | 16-Jul-12 | £90.19 | Jul 12 | UNICOM |
| Members Telephones | 02-Aug-12 | £59.39 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 13-Aug-12 | £75.77 | Jul 12 | UNICOM |
| Members Telephones | 12-Sep-12 | £71.21 | Aug 12 | UNICOM |
| Members Volunteers Expenses | 30-Jul-12 | £86.95 | Jun - Jul 12 | Conall McDevitt MLA |
| Members Volunteers Expenses | 31-Jul-12 | £38.25 | Jun - Jul 12 | Conall McDevitt MLA |
| Members Website | 30-Apr-12 | £64.80 | Antivirus & Hosting - Apr 12 - Mar 13 | SDLP |
| Support Staff Salary Costs | £22,295.64 | Support Staff Costs | ||
| Support Staff Other Costs | £36.45 | Support Staff Other Costs | ||
|
Total
|
£38,946.35 |
