Alban Maginness - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 22-Apr-13 | £49.14 | Orange - Apr 13 | Alban Maginness MLA |
| Members Mobiles | 31-May-13 | £63.82 | Orange - May 13 | Alban Maginness MLA |
| Members Office - Electricity | 20-Jun-13 | £121.14 | Mar - Jun 13 | Power NI |
| Members Office - Oil, Fuel | 30-Apr-13 | £549.29 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 01-May-13 | £189.13 | 228 Antrim Rd, Belfast - May 13 | Land & Property Services |
| Members Office - Rates | 03-Jun-13 | £189.13 | 228 Antrim Rd, Belfast - Jun 13 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,320.00 | 228 Antrim Rd, Belfast - May - Jul 13 | Down & Connor St Collumbanuscsi |
| Members Office - Utilities | 30-Apr-13 | £191.28 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 22-Apr-13 | £55.02 | Apr 13 | Rainbow Communications |
| Members Telephones | 21-May-13 | £54.67 | May 13 | Rainbow Communications |
| Members Telephones | 20-Jun-13 | £71.66 | Jun 13 | Rainbow Communications |
| Members Website | 10-May-13 | £45.00 | Antivirus & Hosting - Apr - Jun 13 | SDLP |
| Support Staff Salary Costs | £21,439.06 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£24,338.34 |
