Edwin Poots - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 13-Jun-14 | £125.00 | Lisburn City News - May 14 | Lisburn City News |
| Members Advertising - General | 11-Sep-14 | £150.00 | Ulster Star - Jul 14 | Johnston Publishing Ltd |
| Members Office - Electricity | 13-Jun-14 | £126.77 | Dec 13 - Mar 14 | Power NI |
| Members Office - Electricity | 30-Jul-14 | £103.67 | Mar - Jun 14 | Power NI |
| Members Office - Oil, Fuel | 17-Jun-14 | £272.40 | Gas - Dec 13 - Mar 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 30-Jul-14 | £94.98 | Gas - Mar - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 13-Jun-14 | £1,205.02 | Castle St, Lisburn - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,250.00 | Castle St, Lisburn - Apr - Jun 14 | SJ Anderson & Sons |
| Members Office - Rent | 02-Jul-14 | £1,250.00 | Castle St, Lisburn - Jul - Sep 14 | SJ Anderson & Sons |
| Members Office - Utilities | 13-Jun-14 | £29.04 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 09-Jul-14 | £146.53 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 30-Sep-14 | £213.07 | Sep 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £27,368.82 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,335.30 |
