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 - Electricity | 24-Sep-12 | (£189.95) | Gas - Aug 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Electricity | 24-Sep-12 | £162.21 | Aug 11 - Aug 12 | Power NI |
| Members Office - Electricity | 24-Sep-12 | £189.95 | Aug 12 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Oil, Fuel | 14-Jun-12 | £327.44 | Gas - Feb - May 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 24-Sep-12 | £189.95 | Gas - Aug 12 | Airtricity Gas Supply (NI) 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 |
| Members Telephones | 24-Jul-12 | £292.88 | Jul 12 | Rainbow Communications |
| Members Telephones | 24-Jul-12 | £95.64 | Jun 12 | Rainbow Communications |
| Support Staff Salary Costs | £34,739.70 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£40,239.63 |
