Alex Attwood - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 11-Oct-13 | £107.63 | O2 - Aug 13 | Alex Attwood MLA |
| Members Mobiles | 11-Oct-13 | £117.23 | O2 - Sep 13 | Alex Attwood MLA |
| Members Mobiles | 12-Nov-13 | £87.49 | O2 - Oct 13 | Alex Attwood MLA |
| Members Mobiles | 06-Dec-13 | £63.44 | Nov 13 | O2 (UK) Ltd |
| Members Office - Electricity | 26-Jun-13 | £86.64 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 01-Oct-13 | £84.66 | Jun - Sep 13 | Power NI |
| Members Office - Oil, Fuel | 09-Apr-13 | £240.06 | Gas - Dec 12 - Mar 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 09-Jul-13 | £104.22 | Gas - Mar - Jun 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Oct-13 | £36.75 | Gas - Jun - Sep 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 05-Apr-13 | £1,576.15 | 60 Andersonstown Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £500.00 | 60 Andersonstown Rd, Belfast - Apr 13 | Macelhatton & Co |
| Members Office - Rent | 01-May-13 | £500.00 | 60 Andersonstown Rd, Belfast - May 13 | Macelhatton & Co |
| Members Office - Rent | 03-Jun-13 | £500.00 | 60 Andersonstown Rd, Belfast - Jun 13 | Macelhatton & Co |
| Members Office - Rent | 01-Jul-13 | £500.00 | 60 Andersonstown Rd, Belfast - Jul 13 | Macelhatton & Co |
| Members Office - Rent | 05-Aug-13 | £500.00 | 60 Andersonstown Rd, Belfast - Aug 13 | Macelhatton & Co |
| Members Office - Rent | 05-Sep-13 | £500.00 | 60 Andersonstown Rd, Belfast - Sep 13 | Macelhatton & Co |
| Members Office - Rent | 02-Oct-13 | £500.00 | 60 Andersonstown Rd, Belfast - Oct 13 | Macelhatton & Co |
| Members Office - Rent | 04-Nov-13 | £500.00 | 60 Andersonstown Rd, Belfast - Nov 13 | Macelhatton & Co |
| Members Office - Rent | 02-Dec-13 | £500.00 | 60 Andersonstown Rd, Belfast - Dec 13 | Macelhatton & Co |
| Members Office - Utilities | 23-Apr-13 | £151.72 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Registration & Membership | 11-Oct-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 09-Apr-13 | £95.69 | Apr 13 | Virgin Media Payments Ltd |
| Members Telephones | 13-May-13 | £123.95 | May 13 | Virgin Media Payments Ltd |
| Members Telephones | 20-Jun-13 | £110.24 | Jun 13 | Virgin Media Payments Ltd |
| Members Telephones | 11-Jul-13 | £115.98 | Jul 13 | Virgin Media Payments Ltd |
| Members Telephones | 19-Aug-13 | £104.69 | Aug 13 | Virgin Media Payments Ltd |
| Members Telephones | 11-Sep-13 | £49.24 | Sep 13 | Virgin Media Payments Ltd |
| Members Telephones | 11-Oct-13 | £120.24 | Oct 13 | Virgin Media Payments Ltd |
| Members Telephones | 13-Nov-13 | £131.42 | Nov 13 | Virgin Media Payments Ltd |
| Members Telephones | 10-Dec-13 | £143.34 | Dec 13 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £52,007.84 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£60,193.62 |
