Jonathan Bell - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 13-Aug-14 | £2.22 | Copier - May 14 | Ask IT (NI) Ltd |
| Members Internet | 12-Jun-14 | £97.20 | Jun 14 | British Telecommunications PLC |
| Members Internet | 08-Sep-14 | £97.20 | Sep 14 | British Telecommunications PLC |
| Members Office - Electricity | 07-Jul-14 | £127.21 | Mar - Jun 14 | Power NI |
| Members Office - Oil, Fuel | 12-May-14 | £283.07 | Gas - Jan - Apr 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 13-Aug-14 | £121.64 | Gas - Apr - Jul 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-Apr-14 | £1,987.76 | 12 North St, Newtownards - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 02-Jun-14 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 14 | The Trustees of The R&A Development |
| Members Office - Rent | 02-Sep-14 | £3,000.00 | 12 North St, Newtownards - Sep - Nov 14 | The Trustees of The R&A Development |
| Members Office - Repairs & Maintenance | 06-May-14 | £18.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 02-Jun-14 | £18.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 30-Jun-14 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £36.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 08-Sep-14 | £76.00 | Office Cleaning | Dac Commercial Limited |
| Members Office - Utilities | 12-Jun-14 | £62.40 | Waste Collection - Jul - Oct 14 | Ards Borough Council |
| Members Office - Utilities | 16-Jul-14 | £62.40 | Waste Collection - Apr - Jul 14 | Ards Borough Council |
| Members Office - Utilities | 08-Sep-14 | £62.40 | Waste Collection - Oct 14 - Jan 15 | Ards Borough Council |
| Members Registration & Membership | 22-May-14 | £35.00 | ICO - Data Protection Registration | Jonathan Bell MLA |
| Members Telephones | 01-May-14 | £18.91 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 19-May-14 | £32.10 | May 14 | British Telecommunications PLC |
| Members Telephones | 19-May-14 | £47.72 | May 14 | British Telecommunications PLC |
| Members Telephones | 02-Jun-14 | £18.75 | May 14 | British Telecommunications PLC |
| Members Telephones | 03-Jun-14 | £35.42 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 03-Jun-14 | £18.60 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £36.60 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £4.09 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £18.60 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £18.99 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £18.60 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 24-Jul-14 | £26.60 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £48.13 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £18.60 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Aug-14 | £18.60 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £35.41 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £18.60 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 22-Sep-14 | £18.60 | Sep 14 | British Telecommunications PLC |
| Support Staff Salary Costs | £29,181.36 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£38,756.78 |
