Anna Lo - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 30-Jun-14 | £16.47 | O2 - Apr 14 | Anna Lo MLA |
| Members Mobiles | 30-Jun-14 | £13.06 | O2 - Jun 14 | Anna Lo MLA |
| Members Mobiles | 18-Jul-14 | £24.79 | O2 - Jul 14 | Anna Lo MLA |
| Members Mobiles | 01-Sep-14 | £20.67 | O2 - Aug 14 | Anna Lo MLA |
| Members Mobiles | 23-Sep-14 | £13.84 | O2 - Sep 14 | Anna Lo MLA |
| Members Newspapers | 13-May-14 | £16.00 | Apr 14 | Anna Lo MLA |
| Members Newspapers | 16-Jun-14 | £12.80 | May 14 | Anna Lo MLA |
| Members Newspapers | 30-Jun-14 | £12.80 | May - Jun 14 | Anna Lo MLA |
| Members Newspapers | 13-Aug-14 | £12.80 | Jun - Jul 14 | Anna Lo MLA |
| Members Newspapers | 01-Sep-14 | £16.00 | Jul - Aug 14 | Anna Lo MLA |
| Members Newspapers | 23-Sep-14 | £12.80 | Sep 14 | Anna Lo MLA |
| Members Office - Electricity | 13-May-14 | £373.87 | Apr 14 | Alliance Party NI |
| Members Office - Electricity | 18-Jun-14 | £495.89 | Apr 14 | Alliance Party NI |
| Members Office - Rates | 18-Jun-14 | £312.81 | 88 University St, Belfast - Apr 14 | Alliance Party NI |
| Members Office - Rates | 18-Jul-14 | £312.79 | 88 University St, Belfast - Jun 14 | Alliance Party NI |
| Members Office - Rates | 13-Aug-14 | £312.79 | 88 University St, Belfast - Apr 14 | Alliance Party NI |
| Members Office - Rent | 03-Apr-14 | £1,500.00 | 88 University St, Belfast - Apr - Jun 14 | Lagan Properties Ltd |
| Members Office - Rent | 02-Jul-14 | £1,500.00 | 88 University St, Belfast - Jul - Sep 14 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 13-May-14 | £118.22 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 18-Jun-14 | £59.80 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 18-Jul-14 | £58.46 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 13-Aug-14 | £64.59 | Domestic Expenses | Alliance Party NI |
| Members Office - Utilities | 13-May-14 | £97.76 | Waste Collection - Apr 14 | Alliance Party NI |
| Members Office Equipment - Non Capital | 13-Aug-14 | £29.50 | Tesco - Toaster | Anna Lo MLA |
| Members Postage Cost | 13-May-14 | £35.00 | Apr 14 | Alliance Party NI |
| Members Postage Cost | 18-Jun-14 | £9.01 | Apr 14 | Alliance Party NI |
| Members Postage Cost | 18-Jul-14 | £0.53 | Jun 14 | Alliance Party NI |
| Members Telephones | 13-May-14 | £22.80 | Apr 14 | Alliance Party NI |
| Members Telephones | 13-May-14 | £34.39 | Apr 14 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jun-14 | £38.36 | May 14 | Virgin Media Payments Ltd |
| Members Telephones | 16-Jul-14 | £34.87 | Jun 14 | Virgin Media Payments Ltd |
| Members Telephones | 13-Aug-14 | £38.48 | Jul 14 | Virgin Media Payments Ltd |
| Members Telephones | 13-Aug-14 | £17.10 | Apr 14 | Alliance Party NI |
| Members Telephones | 23-Sep-14 | £33.59 | Aug 14 | Virgin Media Payments Ltd |
| Members Website | 30-Jun-14 | £280.00 | Hosting & Domain Name | No More Art |
| Support Staff Salary Costs | £26,271.04 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,223.68 |
