Jonathan Bell - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Works | 18-Oct-13 | £1,848.00 | Boiler Replacement | MisKelly |
| Members Equipment Maintenance | 17-May-13 | £6.13 | Copier - May 13 | Ask IT (NI) Ltd |
| Members Equipment Maintenance | 19-Nov-13 | £5.26 | Copier - Nov 13 | Ask IT (NI) Ltd |
| Members Equipment Maintenance | 18-Feb-14 | £2.23 | Copier - Feb 14 | Ask IT (NI) Ltd |
| Members Internet | 10-Dec-13 | £38.68 | Dec 13 | British Telecommunications PLC |
| Members Mobiles | 01-May-13 | £55.88 | O2 - Apr 13 | Jonathan Bell MLA |
| Members Mobiles | 24-Sep-13 | £93.27 | O2 - Jun 13 | Jonathan Bell MLA |
| Members Mobiles | 24-Sep-13 | £55.76 | O2 - May 13 | Jonathan Bell MLA |
| Members Mobiles | 12-Nov-13 | £58.00 | O2 - Oct 13 | Jonathan Bell MLA |
| Members Office - Electricity | 25-Jun-13 | £320.07 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 26-Sep-13 | £153.48 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 24-Dec-13 | £186.78 | Sep - Dec 13 | Power NI |
| Members Office - Oil, Fuel | 02-May-13 | £244.44 | Gas - Jan - Apr 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Aug-13 | £174.07 | Gas - Apr - Jul 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Feb-14 | £111.12 | Gas - Oct 13 - Jan 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 09-Apr-13 | £1,949.48 | 12 North St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 03-Jun-13 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 13 | The Trustees of The R&A Development |
| Members Office - Rent | 05-Sep-13 | £3,000.00 | 12 North St, Newtownards - Sep - Nov 13 | The Trustees of The R&A Development |
| Members Office - Rent | 02-Dec-13 | £3,000.00 | 12 North St, Newtownards - Dec 13 - Feb 14 | The Trustees of The R&A Development |
| Members Office - Rent | 03-Mar-14 | £3,000.00 | 12 North St, Newtownards - Mar - May 14 | The Trustees of The R&A Development |
| Members Office - Repairs & Maintenance | 13-Sep-13 | £144.00 | Boiler Service | Brook Boiler Services |
| Members Office - Repairs & Maintenance | 10-Oct-13 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 28-Oct-13 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 29-Nov-13 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 20-Dec-13 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 03-Feb-14 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Utilities | 19-Apr-13 | £61.10 | Waste Collection - Apr - Jun 13 | Ards Borough Council |
| Members Office - Utilities | 05-Aug-13 | £61.10 | Waste Collection - Jul - Sep 13 | Ards Borough Council |
| Members Office - Utilities | 13-Sep-13 | £61.10 | Waste Collection - Oct - Dec 13 | Ards Borough Council |
| Members Office - Utilities | 26-Sep-13 | £171.38 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 19-Nov-13 | £61.10 | Waste Collection - Jan - Mar 14 | Ards Borough Council |
| Members Office - Utilities | 13-Feb-14 | £145.50 | TV Licence - Feb 14 - Feb 15 | TV Licensing |
| Members Registration & Membership | 19-Apr-13 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Room Hire | 09-Apr-13 | £6.90 | Constituency Surgeries - Mar 13 | Ards Borough Council |
| Members Room Hire | 25-Jun-13 | £15.00 | Constituency Surgeries - Apr - May 13 | Ards Borough Council |
| Members Room Hire | 05-Aug-13 | £7.50 | Constituency Surgeries - Jun 13 | Ards Borough Council |
| Members Telephones | 22-Apr-13 | £107.94 | Apr 13 | Rainbow Communications |
| Members Telephones | 17-May-13 | £108.11 | May 13 | Rainbow Communications |
| Members Telephones | 25-Jun-13 | £105.66 | Jun 13 | Rainbow Communications |
| Members Telephones | 05-Aug-13 | £109.06 | Jul 13 | Rainbow Communications |
| Members Telephones | 28-Aug-13 | £110.72 | Aug 13 | Rainbow Communications |
| Members Telephones | 26-Sep-13 | £106.24 | Sep 13 | Rainbow Communications |
| Members Telephones | 21-Oct-13 | £106.51 | Oct 13 | Rainbow Communications |
| Members Telephones | 19-Nov-13 | £42.98 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 22-Nov-13 | £20.56 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 29-Nov-13 | £43.25 | Nov 13 | Rainbow Communications |
| Members Telephones | 29-Nov-13 | £19.77 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 16-Dec-13 | £18.60 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 16-Dec-13 | £34.21 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 20-Dec-13 | £16.91 | Dec 13 | Rainbow Communications |
| Members Telephones | 20-Dec-13 | £19.11 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 20-Jan-14 | £18.70 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 29-Jan-14 | £18.60 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 29-Jan-14 | £34.06 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 18-Feb-14 | £35.20 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 18-Feb-14 | £18.60 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 21-Feb-14 | £18.91 | Feb 14 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 03-Sep-13 | £18.00 | Office Cleaning - Jul 13 | Dac Commercial Limited |
| Self Employed - Repairs & Maintenance | 10-Sep-13 | £36.00 | Office Cleaning - Aug 13 | Dac Commercial Limited |
| Support Staff Salary Costs | £51,957.97 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
