Paul Frew - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Internet | 06-Aug-14 | £149.64 | Jul 14 | British Telecommunications PLC |
| Members Mobiles | 20-Jun-14 | £53.95 | O2 - Apr 14 | Paul Frew MLA |
| Members Mobiles | 20-Jun-14 | £49.56 | O2 - May 14 | Paul Frew MLA |
| Members Mobiles | 02-Jul-14 | £49.15 | O2 - Jun 14 | Paul Frew MLA |
| Members Mobiles | 10-Sep-14 | £51.60 | O2 - Aug 14 | Paul Frew MLA |
| Members Mobiles | 10-Sep-14 | £48.97 | O2 - Jul 14 | Paul Frew MLA |
| Members Mobiles | 25-Sep-14 | £49.35 | O2 - Sep 14 | Paul Frew MLA |
| Members Office - Electricity | 12-May-14 | £53.69 | Mar - Apr 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Jul-14 | £34.81 | Jun - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 03-Sep-14 | £101.02 | Jun - Aug 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 10-Sep-14 | £51.59 | Aug - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 12-May-14 | £4,264.00 | 9-11 Church St, Ballymena - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 14 | Ballymena Advice Centre |
| Members Office - Rent | 01-Aug-14 | £2,563.00 | 9-11 Church St, Ballymena - Aug - Oct 14 | Ballymena Advice Centre |
| Members Office - Utilities | 12-May-14 | £186.76 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office Equipment Leasing | 02-Jul-14 | £182.09 | Copier - May - Aug 14 | Imaging Business Systems (NI) Ltd |
| Members Office Equipment Leasing | 10-Sep-14 | £182.08 | Copier - Aug - Nov 14 | Imaging Business Systems (NI) Ltd |
| Members Telephones | 12-May-14 | £4.03 | Apr 14 | Causeway Telecom |
| Members Telephones | 28-May-14 | £149.88 | May 14 | Causeway Telecom |
| Members Telephones | 20-Jun-14 | £103.73 | Jun 14 | Causeway Telecom |
| Members Telephones | 06-Aug-14 | £79.14 | Jul 14 | Causeway Telecom |
| Members Telephones | 03-Sep-14 | £72.00 | Aug 14 | Causeway Telecom |
| Members Telephones | 24-Sep-14 | £89.20 | Sep 14 | Causeway Telecom |
| Support Staff Salary Costs | £22,748.59 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,880.83 |
