James Spratt - 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 | £26.99 | Carphone Warehouse - iPhone Case | James Spratt MLA |
| Members Furniture - Non Capital | 20-Jun-13 | £136.80 | Chair | Senator International Ltd |
| Members Mobiles | 07-Jun-13 | £85.02 | O2 - Apr 13 | James Spratt MLA |
| Members Mobiles | 07-Jun-13 | £88.03 | O2 - May 13 | James Spratt MLA |
| Members Newspapers | 10-Jun-13 | £44.05 | Apr - Jun 13 | James Spratt MLA |
| Members Office - Electricity | 07-Jun-13 | £120.39 | Feb - May 13 | Power NI |
| Members Office - Oil, Fuel | 28-Jun-13 | £143.27 | Mar - Jun 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-13 | £4,131.00 | 15 Cregagh Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 13 | WH Pension Trustees Ltd |
| Members Office - Utilities | 26-Apr-13 | £277.83 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 20-May-13 | £251.92 | May 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £13,232.98 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£20,288.28 |
