Paul Girvan - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 08-May-13 | £432.16 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 09-Apr-13 | £625.86 | 1 Lough Rd, Antrim - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 13 | Jacqueline Elizabeth Coulter |
| Members Telephones | 28-May-13 | £52.56 | Apr 13 | Rainbow Communications |
| Members Telephones | 28-May-13 | £60.77 | May 13 | Rainbow Communications |
| Support Staff Salary Costs | £16,248.42 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£18,521.02 |
