Judith Cochrane - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 06-Jun-13 | £30.00 | Tesco - Camera Case | Judith Cochrane MLA |
| Members Consumables | 06-Jun-13 | £14.00 | Tesco - Office Supplies | Judith Cochrane MLA |
| Members Consumables | 06-Jun-13 | £23.25 | Tesco - Stationery | Judith Cochrane MLA |
| Members Mobiles | 26-Apr-13 | £71.01 | Vodafone - Apr 13 | Judith Cochrane MLA |
| Members Mobiles | 06-Jun-13 | £56.14 | Vodafone - May 13 | Judith Cochrane MLA |
| Members Office - Oil, Fuel | 06-Jun-13 | £138.95 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 08-Apr-13 | £1,344.97 | 56 Upper Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £802.08 | 56 Upper Newtownards Rd, Belfast - Apr - Jun 13 | Peter J Simpson |
| Members Office - Utilities | 06-Jun-13 | £156.01 | Waste Collection - Apr 13 - Mar 14 | Belfast City Council |
| Members Office - Utilities | 06-Jun-13 | £56.77 | Nov 12 - May 13 | Northern Ireland Water |
| Self Employed - Repairs & Maintenance | 10-May-13 | £60.00 | Office Cleaning - Apr 13 | Mary Moppins |
| Self Employed - Repairs & Maintenance | 06-Jun-13 | £75.00 | Office Cleaning - May 13 | Mary Moppins |
| Support Staff Salary Costs | £12,568.99 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£15,397.17 |
