George Robinson - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 12-Apr-13 | £265.60 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 11-Jul-13 | £115.24 | Apr - Jul 13 | Power NI |
| Members Office - Rates | 04-Apr-13 | £1,125.63 | 6C Catherine St, Limavady - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £300.00 | 6 Catherine St, Limavady - Apr 13 | Sindy's Shopping Mall |
| Members Office - Rent | 01-May-13 | £300.00 | 6 Catherine St, Limavady - May 13 | Sindy's Shopping Mall |
| Members Office - Rent | 03-Jun-13 | £300.00 | 6 Catherine St, Limavady - Jun 13 | Sindy's Shopping Mall |
| Members Office - Rent | 01-Jul-13 | £300.00 | 6 Catherine St, Limavady - Jul 13 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Aug-13 | £300.00 | 6 Catherine St, Limavady - Aug 13 | Sindy's Shopping Mall |
| Members Office - Rent | 05-Sep-13 | £300.00 | 6 Catherine St, Limavady - Sep 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 05-Apr-13 | £8.66 | 6 Catherine St, Limavady - Apr 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-May-13 | £8.67 | 6 Catherine St, Limavady - May 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 03-Jun-13 | £8.67 | 6 Catherine St, Limavady - Jun 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 01-Jul-13 | £8.67 | 6 Catherine St, Limavady - Jul 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 05-Aug-13 | £8.67 | 6 Catherine St, Limavady - Aug 13 | Sindy's Shopping Mall |
| Members Office - Service Charges | 05-Sep-13 | £8.66 | 6 Catherine St, Limavady - Sep 13 | Sindy's Shopping Mall |
| Members Office - Utilities | 30-Aug-13 | £48.97 | Mar - Aug 13 | Northern Ireland Water |
| Members Telephones | 20-May-13 | £202.60 | May 13 | British Telecommunications PLC |
| Members Telephones | 15-Aug-13 | £173.29 | Aug 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £33,420.62 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,203.95 |
