Conall McDevitt - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 29-May-13 | £13.00 | Tesco - Office Supplies | Anna McAlister |
| Members Digital Media | 11-Jun-13 | £149.99 | iTunes News Subscription | Conall McDevitt MLA |
| Members Digital Media | 11-Jun-13 | £3.99 | iTunes - Belfast Telegraph Subscriptions | Conall McDevitt MLA |
| Members Mobiles | 08-May-13 | £73.28 | Apr 13 | O2 (UK) Ltd |
| Members Mobiles | 11-Jun-13 | £43.62 | O2 - May 13 | Conall McDevitt MLA |
| Members Mobiles | 25-Jun-13 | £221.43 | O2 - Jun 13 | Conall McDevitt MLA |
| Members Office - Electricity | 21-May-13 | £524.98 | Feb - May 13 | Power NI |
| Members Office - Insurance | 16-Apr-13 | £198.00 | Mar 13 - Mar 14 | Ardmore Commercial |
| Members Office - Rates | 08-Apr-13 | £3,386.46 | 393a Lisburn Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 08-Apr-13 | £1,001.98 | 5 Finaghy Rd Nth, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,125.00 | 393a Lisburn Rd, Belfast - May - Jul 13 | Macfarlane & Smyth Estate Agents |
| Members Office - Rent | 01-May-13 | £750.00 | 5 Finaghy Road North, Belfast - May - Jul 13 | Ardmore Commercial |
| Members Office - Repairs & Maintenance | 15-May-13 | £192.00 | Alarm Maintenance | PIP Security Systems |
| Members Office - Repairs & Maintenance | 15-May-13 | £84.00 | CCTV Maintenance | PIP Security Systems |
| Members Office - Utilities | 26-Apr-13 | £87.60 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office - Utilities | 26-Apr-13 | £239.51 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Office Signage | 30-Apr-13 | £126.00 | Sign | Design + Display |
| Members Telephones | 16-Apr-13 | £89.38 | Apr 13 | UNICOM |
| Members Telephones | 26-Apr-13 | £72.46 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 30-May-13 | £70.33 | May 13 | UNICOM |
| Members Telephones | 14-Jun-13 | £72.26 | Jun 13 | UNICOM |
| Support Staff Salary Costs | £18,918.79 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,444.06 |
