Sammy Douglas - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Rates | 13-May-13 | £3,194.32 | 274 Newtownards Rd, Belfast - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £625.00 | 274 Newtownards Rd, Belfast - Apr 13 | Landmark East |
| Members Office - Rent | 01-May-13 | £625.00 | 274 Newtownards Rd, Belfast - May 13 | Landmark East |
| Members Office - Rent | 03-Jun-13 | £625.00 | 274 Newtownards Rd, Belfast - Jun 13 | Landmark East |
| Members Office - Rent | 01-Jul-13 | £625.00 | 274 Newtownards Rd, Belfast - Jul 13 | Landmark East |
| Members Office - Rent | 05-Aug-13 | £625.00 | 274 Newtownards Rd, Belfast - Aug 13 | Landmark East |
| Members Office - Rent | 05-Sep-13 | £625.00 | 274 Newtownards Rd, Belfast - Sep 13 | Landmark East |
| Members Office - Service Charges | 30-Jul-13 | £607.41 | 274 Newtownards Rd, Belfast - Apr 13 | Landmark East |
| Members Office - Service Charges | 30-Jul-13 | £1,124.58 | 274 Newtownards Rd, Belfast - Jun 13 | Landmark East |
| Members Office - Service Charges | 30-Jul-13 | £421.64 | 274 Newtownards Rd, Belfast - May 13 | Landmark East |
| Members Software Maintenance | 13-Aug-13 | £140.00 | Database Maintenance | JMC iT |
| Members Website | 30-Jul-13 | £216.00 | Hosting - Jun 13 - May 14 | Avec Solutions |
| Support Staff Salary Costs | £23,191.95 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,645.90 |
