James Spratt - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 10-Jul-14 | £22.80 | Confidential Waste | Securashred |
| Members Consumables | 22-Aug-14 | £22.80 | Confidential Waste | Securashred |
| Members Mobiles | 29-May-14 | £77.83 | O2 - Apr 14 | James Spratt MLA |
| Members Mobiles | 29-May-14 | £78.77 | O2 - May 14 | James Spratt MLA |
| Members Mobiles | 31-Jul-14 | £82.61 | O2 - Jul 14 | James Spratt MLA |
| Members Mobiles | 31-Jul-14 | £83.77 | O2 - Jun 14 | James Spratt MLA |
| Members Newspapers | 29-May-14 | £23.90 | Apr - May 14 | James Spratt MLA |
| Members Newspapers | 31-Jul-14 | £20.70 | May - Jul 14 | James Spratt MLA |
| Members Office - Electricity | 06-Jun-14 | £141.00 | Feb - May 14 | Power NI |
| Members Office - Electricity | 11-Sep-14 | £125.51 | May - Aug 14 | Power NI |
| Members Office - Insurance | 11-Aug-14 | £263.01 | Aug 14 - Aug 15 | J Hatty & Co |
| Members Office - Oil, Fuel | 30-Jun-14 | £151.24 | Gas - Mar - Jun 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 04-Apr-14 | £4,192.23 | 15 Cregagh Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,750.00 | 15 Cregagh Rd, Belfast - May - Jul 14 | WH Pension Trustees Ltd |
| Members Office - Rent | 01-Aug-14 | £1,750.00 | 15 Cregagh Rd, Belfast - Aug - Oct 14 | WH Pension Trustees Ltd |
| Members Office - Utilities | 04-Apr-14 | £264.45 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Petty Cash | 11-Aug-14 | £40.94 | Apr - Aug 14 | James Spratt MLA P/C |
| Members Telephones | 21-May-14 | £277.48 | May 14 | British Telecommunications PLC |
| Members Telephones | 19-Aug-14 | £284.16 | Aug 14 | British Telecommunications PLC |
| Members Website | 29-May-14 | £175.00 | Domain Renewal, Hosting & Updates | Digiink Design |
| Support Staff Salary Costs | £26,648.46 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,476.66 |
