George Robinson - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 12-Apr-12 | £312.37 | Jan - Mar 12 | Power NI |
| Members Office - Electricity | 11-Jul-12 | £188.96 | Mar - Jul 12 | Power NI |
| Members Office - Rates | 05-Apr-12 | £1,097.37 | 6 Catherine St, Limavady - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £300.00 | 6 Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Rent | 02-May-12 | £300.00 | 6 Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jun-12 | £300.00 | 6 Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jul-12 | £300.00 | 6 Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Aug-12 | £300.00 | 6 Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Sep-12 | £300.00 | 6 Catherine St, Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £18.00 | Fire Extinguisher | Chubb NI Ltd |
| Members Office - Service Charges | 03-Apr-12 | £8.67 | 6 Catherine St, Limavady - Apr 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 02-May-12 | £8.67 | 6 Catherine St, Limavady - May 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jun-12 | £8.67 | 6 Catherine St, Limavady - Jun 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jul-12 | £8.68 | 6 Catherine St, Limavady - Jul 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Aug-12 | £8.67 | 6 Catherine St, Limavady - Aug 12 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Sep-12 | £8.67 | 6 Catherine St, Limavady - Sep 12 | Sindy's Shopping Mall |
| Members Office - Utilities | 29-Aug-12 | £46.09 | Feb - Aug 12 | Northern Ireland Water |
| Members Telephones | 09-May-12 | £70.54 | May 12 | British Telecommunications PLC |
| Members Telephones | 17-May-12 | £175.14 | May 12 | British Telecommunications PLC |
| Members Telephones | 07-Aug-12 | £73.69 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 15-Aug-12 | £199.81 | Aug 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £33,191.62 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,225.62 |
