Jonathan Bell - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 13-Aug-14 | £2.22 | Copier - May 14 | Ask IT (NI) Ltd |
| Members Internet | 12-Jun-14 | £97.20 | Jun 14 | British Telecommunications PLC |
| Members Internet | 08-Sep-14 | £97.20 | Sep 14 | British Telecommunications PLC |
| Members Internet | 11-Dec-14 | £97.20 | Dec 14 | British Telecommunications PLC |
| Members Internet | 28-Apr-15 | £97.20 | Mar 15 | British Telecommunications PLC |
| Members Office - Electricity | 07-Jul-14 | £127.21 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 01-Oct-14 | £128.40 | Jun - Sep 14 | Power NI |
| Members Office - Electricity | 29-Jan-15 | £132.48 | Sep - Dec 14 | Power NI |
| Members Office - Electricity | 28-Apr-15 | £129.76 | Dec 14 - Mar 15 | Power NI |
| Members Office - Oil, Fuel | 12-May-14 | £283.07 | Gas - Jan - Apr 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 13-Aug-14 | £121.64 | Gas - Apr - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Nov-14 | £213.95 | Gas - Jul - Oct 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 09-Feb-15 | £128.28 | Gas - Oct 14 - Jan 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-Apr-14 | £1,987.76 | 12 North St, Newtownards - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 02-Jun-14 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 14 | The Trustees of The R&A Development |
| Members Office - Rent | 02-Sep-14 | £3,000.00 | 12 North St, Newtownards - Sep - Nov 14 | The Trustees of The R&A Development |
| Members Office - Rent | 01-Dec-14 | £3,000.00 | 12 North St, Newtownards - Dec 14 - Feb 15 | The Trustees of The R&A Development |
| Members Office - Rent | 02-Mar-15 | £3,000.00 | 12 North St, Newtownards, Mar - May 15 | The Trustees of The R&A Development |
| Members Office - Repairs & Maintenance | 06-May-14 | £18.00 | Office Cleaning - Apr 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 02-Jun-14 | £18.00 | Office Cleaning - May 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 30-Jun-14 | £36.00 | Office Cleaning - Jun 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £36.00 | Office Cleaning - Jul 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 08-Sep-14 | £76.00 | Office Cleaning - Aug 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 01-Oct-14 | £36.00 | Office Cleaning - Sep 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 03-Nov-14 | £36.00 | Office Cleaning - Oct 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 01-Dec-14 | £36.00 | Office Cleaning - Nov 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 05-Dec-14 | £36.00 | Office Cleaning - Dec 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 09-Feb-15 | £42.00 | Office Cleaning - Jan 14 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £30.00 | Office Cleaning - Mar 14 | Dac Commercial Limited |
| Members Office - Utilities | 12-Jun-14 | £62.40 | Waste Collection - Jul - Oct 14 | Ards and North Down Borough Council |
| Members Office - Utilities | 16-Jul-14 | £62.40 | Waste Collection - Apr - Jul 14 | Ards and North Down Borough Council |
| Members Office - Utilities | 08-Sep-14 | £62.40 | Waste Collection - Oct 14 - Jan 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 01-Oct-14 | £142.48 | Apr - Sep 14 | Northern Ireland Water |
| Members Office - Utilities | 11-Dec-14 | £57.60 | Waste Collection - Jan - Mar 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 11-Dec-14 | £4.80 | Waste Collection - Mar 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 28-Apr-15 | £145.50 | TV Licensing - TV License - Feb 15 - Feb 16 | Jonathan Bell MLA |
| Members Office - Utilities | 28-Apr-15 | £145.92 | Oct 14 - Mar 15 | Northern Ireland Water |
| Members Registration & Membership | 22-May-14 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Telephones | 01-May-14 | £18.91 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 19-May-14 | £32.10 | May 14 | British Telecommunications PLC |
| Members Telephones | 19-May-14 | £47.72 | May 14 | British Telecommunications PLC |
| Members Telephones | 02-Jun-14 | £18.75 | May 14 | British Telecommunications PLC |
| Members Telephones | 03-Jun-14 | £35.42 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 03-Jun-14 | £18.60 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £36.60 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £4.09 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £18.60 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £18.99 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £18.60 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £26.60 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £48.13 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £18.60 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £18.60 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £35.41 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £18.60 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £18.60 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 17-Oct-14 | £35.35 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 17-Oct-14 | £18.60 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 03-Nov-14 | £18.60 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 18-Nov-14 | £19.80 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 18-Nov-14 | £36.58 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 01-Dec-14 | £19.80 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 19-Jan-15 | £59.60 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 19-Jan-15 | £102.01 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 22-Jan-15 | £60.87 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £19.80 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £39.80 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £19.80 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £39.80 | Mar 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £34.90 | Feb 15 | British Telecommunications PLC |
| Members Telephones | 28-Apr-15 | £55.62 | Mar 15 | British Telecommunications PLC |
| Support Staff Salary Costs | £51,442.08 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,238.00 |
