Anna Lo - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-13 | £21.24 | Stationery | Gabbey Business Machines |
| Members Internet | 09-May-13 | £18.00 | BT - Apr 13 | Anna Lo MLA |
| Members Internet | 30-May-13 | £18.00 | BT - May 13 | Anna Lo MLA |
| Members Mobiles | 09-May-13 | £30.82 | O2 - Apr 13 | Anna Lo MLA |
| Members Mobiles | 21-May-13 | £34.83 | O2 - May 13 | Anna Lo MLA |
| Members Mobiles | 19-Jun-13 | £33.98 | O2 - Jun 13 | Anna Lo MLA |
| Members Newspapers | 21-Jun-13 | £40.60 | May 13 | Anna Lo MLA |
| Members Office - Electricity | 10-May-13 | £358.14 | Apr 13 | Alliance Party NI |
| Members Office - Electricity | 12-Jun-13 | £347.72 | May 13 | Alliance Party NI |
| Members Office - Insurance | 10-May-13 | £226.83 | Apr 13 | Alliance Party NI |
| Members Office - Insurance | 21-May-13 | £98.93 | Apr 13 | Alliance Party NI |
| Members Office - Insurance | 12-Jun-13 | £98.93 | May 13 | Alliance Party NI |
| Members Office - Rates | 21-May-13 | £308.23 | 88 University St, Belfast - Apr 13 | Alliance Party NI |
| Members Office - Rates | 12-Jun-13 | £308.22 | 88 University St, Belfast - May 13 | Alliance Party NI |
| Members Office - Rent | 05-Apr-13 | £1,500.00 | 88 University St, Belfast - Apr - Jun 13 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 10-May-13 | £71.44 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 21-May-13 | £60.84 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 12-Jun-13 | £53.87 | Domestic Expenses | Alliance Party NI |
| Members Office - Utilities | 10-May-13 | £73.32 | Waste Collection - Apr 13 | Alliance Party NI |
| Members Office - Utilities | 21-May-13 | £172.96 | Water - Apr 13 | Alliance Party NI |
| Members Postage Cost | 10-May-13 | £0.50 | Apr 13 | Alliance Party NI |
| Members Postage Cost | 21-May-13 | £1.20 | Apr 13 | Alliance Party NI |
| Members Telephones | 09-May-13 | £38.14 | Apr 13 | Virgin Media Payments Ltd |
| Members Telephones | 05-Jun-13 | £37.54 | May 13 | Virgin Media Payments Ltd |
| Members Telephones | 12-Jun-13 | £16.25 | May 13 | Alliance Party NI |
| Members Website | 09-May-13 | £30.00 | Domain Name Renewal | No More Art |
| Members Website | 09-May-13 | £250.00 | Hosting - Apr 13 - Apr 14 | No More Art |
| Support Staff Salary Costs | £12,213.78 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£16,464.31 |
