Alban Maginness - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Miscellaneous Expenses | 24-Jul-14 | £168.00 | Electoral Registers | Electoral Office For NI |
| Members Mobiles | 29-Apr-14 | £59.04 | Orange - Apr 14 | Alban Maginness MLA |
| Members Mobiles | 03-Jun-14 | £49.50 | Orange - May 14 | Alban Maginness MLA |
| Members Mobiles | 30-Jun-14 | £89.24 | Orange - Jun 14 | Alban Maginness MLA |
| Members Mobiles | 11-Aug-14 | £56.33 | Orange - Jul 14 | Alban Maginness MLA |
| Members Office - Electricity | 16-Jun-14 | £172.49 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 15-Sep-14 | £134.87 | Jun - Sep 14 | Power NI |
| Members Office - Oil, Fuel | 07-May-14 | £290.91 | Gas - Jan - Apr 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 04-Aug-14 | £219.62 | Gas - Apr - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 01-May-14 | £191.94 | 228 Antrim Rd, Belfast - May 14 | Land & Property Services |
| Members Office - Rates | 02-Jun-14 | £191.94 | 228 Antrim Rd, Belfast - Jun 14 | Land & Property Services |
| Members Office - Rates | 02-Jul-14 | £191.94 | 228 Antrim Rd, Belfast - Jul 14 | Land & Property Services |
| Members Office - Rates | 01-Aug-14 | £191.94 | 228 Antrim Rd, Belfast - Aug 14 | Land & Property Services |
| Members Office - Rates | 02-Sep-14 | £191.94 | 228 Antrim Rd, Belfast - Sep 14 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,320.00 | 228 Antrim Rd, Belfast - May - Jul 14 | Down & Connor St Collumbanuscsi |
| Members Office - Rent | 01-Aug-14 | £1,320.00 | 228 Antrim Rd, Belfast - Aug - Oct 14 | Down & Connor St Collumbanuscsi |
| Members Office - Utilities | 07-Apr-14 | £182.05 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 23-Apr-14 | £74.39 | Apr 14 | Rainbow Communications |
| Members Telephones | 04-Jun-14 | £61.27 | May 14 | Rainbow Communications |
| Members Telephones | 23-Jun-14 | £66.37 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jul-14 | £185.77 | Jul 14 | Rainbow Communications |
| Members Telephones | 02-Sep-14 | £60.17 | Aug 14 | Rainbow Communications |
| Members Telephones | 22-Sep-14 | £60.79 | Sep 14 | Rainbow Communications |
| Members Website | 07-Apr-14 | £150.00 | Hosting & Domain Name | Ardnet Online Limited |
| Members Website | 04-Jun-14 | £45.50 | Antivirus & Hosting - Mar - Jun 14 | SDLP |
| Recharge: Consumables | 18-Sep-14 | £292.87 | Aug 14 | NI Assembly |
| Support Staff Salary Costs | £35,037.26 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£41,056.14 |
