Edwin Poots - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 08-May-13 | £23.40 | Office Supplies | Sam Robinson Business Systems |
| Members Office - Electricity | 22-Apr-13 | £158.15 | Jan - Apr 13 | Power NI |
| Members Office - Oil, Fuel | 20-May-13 | £317.78 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 30-May-13 | £1,180.85 | 29 Castle St, Lisburn - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,250.00 | 29 Castle St, Lisburn - Apr - Jun 13 | SJ Anderson & Sons |
| Members Office - Utilities | 20-May-13 | £16.15 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 18-Jun-13 | £264.88 | Jun 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £14,936.07 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£18,147.28 |
