Colum Eastwood - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 09-May-13 | £622.33 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 24-Apr-13 | £6,832.25 | 9 Northside Village Centre, Derry - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,890.00 | 9 Northside Village Centre, Derry - Apr - Jun 13 | MDM Properties |
| Members Office - Utilities | 09-May-13 | £439.86 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 24-Apr-13 | £368.66 | Apr 13 | British Telecommunications PLC |
| Members Website | 09-May-13 | £16.20 | Antivirus & Hosting - Apr - Jun 13 | SDLP |
| Support Staff Salary Costs | £19,875.74 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£30,045.04 |
