Alex Attwood - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 09-Apr-14 | £61.22 | O2 - Apr 14 | Alex Attwood MLA |
| Members Mobiles | 08-May-14 | £50.70 | O2 - May 14 | Alex Attwood MLA |
| Members Mobiles | 09-Jun-14 | £51.60 | O2 - Jun 14 | Alex Attwood MLA |
| Members Mobiles | 31-Jul-14 | £49.28 | O2 - Jul 14 | Alex Attwood MLA |
| Members Mobiles | 02-Sep-14 | £49.40 | O2 - Aug 14 | Alex Attwood MLA |
| Members Office - Electricity | 26-Jun-14 | £112.02 | Mar - Jun 14 | Power NI |
| Members Office - Electricity | 30-Sep-14 | £100.47 | Jun - Sep 14 | Power NI |
| Members Office - Insurance | 23-Apr-14 | £212.69 | Apr 14 - Apr 15 | Macelhatton & Co |
| Members Office - Oil, Fuel | 10-Apr-14 | £137.71 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 18-Jul-14 | £99.84 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-Apr-14 | £1,599.51 | 60 Andersonstown Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £500.00 | 60 Andersonstown Rd, Belfast - Apr 14 | Macelhatton & Co |
| Members Office - Rent | 01-May-14 | £500.00 | 60 Andersonstown Rd, Belfast - May 14 | Macelhatton & Co |
| Members Office - Rent | 02-Jun-14 | £500.00 | 60 Andersonstown Rd, Belfast - Jun 14 | Macelhatton & Co |
| Members Office - Rent | 02-Jul-14 | £500.00 | 60 Andersonstown Rd, Belfast - Jul 14 | Macelhatton & Co |
| Members Office - Rent | 01-Aug-14 | £500.00 | 60 Andersonstown Rd, Belfast - Aug 14 | Macelhatton & Co |
| Members Office - Rent | 02-Sep-14 | £500.00 | 60 Andersonstown Rd, Belfast - Sep 14 | Macelhatton & Co |
| Members Office - Utilities | 07-Apr-14 | £144.40 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 10-Apr-14 | £113.88 | Apr 14 | Virgin Media Payments Ltd |
| Members Telephones | 14-May-14 | £106.09 | May 14 | Virgin Media Payments Ltd |
| Members Telephones | 10-Jun-14 | £103.14 | Jun 14 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jul-14 | £104.24 | Jul 14 | Virgin Media Payments Ltd |
| Members Telephones | 12-Aug-14 | £105.88 | Aug 14 | Virgin Media Payments Ltd |
| Members Telephones | 17-Sep-14 | £133.20 | Sep 14 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £37,284.02 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£43,619.29 |
