Peter Robinson - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 26-Sep-13 | £21.60 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Consumables | 03-Feb-14 | £14.40 | Water For Cooler | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 10-Jun-13 | £51.45 | Copier - Feb - May 13 | Calvert Office Equipment Ltd |
| Members Equipment Maintenance | 26-Sep-13 | £54.30 | Copier - May - Aug 13 | Calvert Office Equipment Ltd |
| Members Equipment Maintenance | 26-Sep-13 | £14.40 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members Equipment Maintenance | 05-Dec-13 | £54.29 | Copier - Aug - Nov 13 | Calvert Office Equipment Ltd |
| Members Equipment Maintenance | 03-Feb-14 | £14.40 | Water Cooler Sanitation | Antrim Hills Spring Water Co Ltd |
| Members IT Maintenance | 20-Aug-13 | £80.00 | PC Set Up | JMC iT |
| Members IT Maintenance | 03-Feb-14 | £160.00 | PC Repair | JMC iT |
| Members Office - Electricity | 10-Jun-13 | £207.74 | Feb - May 13 | Power NI |
| Members Office - Electricity | 30-Aug-13 | £173.00 | May - Aug 13 | Power NI |
| Members Office - Electricity | 05-Dec-13 | £193.08 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 10-Mar-14 | £192.44 | Nov 13 - Feb 14 | Power NI |
| Members Office - Oil, Fuel | 10-Jun-13 | £484.57 | Gas - Feb - May 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Aug-13 | £149.00 | Gas - May - Aug 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 05-Dec-13 | £233.70 | Gas - Aug - Nov 13 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 10-Mar-14 | £527.32 | Gas - Nov 13 - Feb 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 24-Apr-13 | £3,266.37 | 96 Belmont Ave, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Utilities | 10-Mar-14 | £145.50 | TV Licence - Feb 14 - Feb 15 | TV Licensing |
| Members Registration & Membership | 10-Mar-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 28-Jun-13 | £133.60 | Apr 13 | Rainbow Communications |
| Members Telephones | 28-Jun-13 | £124.13 | Jun 13 | Rainbow Communications |
| Members Telephones | 28-Jun-13 | £105.98 | May 13 | Rainbow Communications |
| Members Telephones | 20-Aug-13 | £103.32 | Aug 13 | Rainbow Communications |
| Members Telephones | 26-Sep-13 | £104.63 | Sep 13 | Rainbow Communications |
| Members Telephones | 05-Dec-13 | £117.49 | Oct 13 | Rainbow Communications |
| Members Telephones | 03-Feb-14 | £103.54 | Dec 13 | Rainbow Communications |
| Members Telephones | 03-Feb-14 | £107.16 | Jan 14 | Rainbow Communications |
| Members Telephones | 03-Feb-14 | £114.08 | Nov 13 | Rainbow Communications |
| Members Telephones | 10-Mar-14 | £134.88 | Feb 14 | Rainbow Communications |
| Support Staff Salary Costs | £64,156.63 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
