Alex Attwood - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 26-Jun-13 | £86.64 | Mar - Jun 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 - 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 - Utilities | 23-Apr-13 | £151.72 | Apr 13 - Mar 14 | Northern Ireland Water |
| 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 |
| Support Staff Salary Costs | £37,338.56 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£43,097.14 |
