Peter Robinson - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 18-Aug-14 | £40.00 | Hard Drive | JMC iT |
| Members IT Maintenance | 23-Apr-14 | £80.00 | Wireless Access | JMC iT |
| Members IT Maintenance | 18-Aug-14 | £280.00 | PC Set Up | JMC iT |
| Members IT Maintenance | 18-Aug-14 | £40.00 | Router Set Up | JMC iT |
| Members Office - Electricity | 09-Jun-14 | £229.50 | Feb - May 14 | Power NI |
| Members Office - Electricity | 08-Sep-14 | £188.75 | May - Aug 14 | Power NI |
| Members Office - Oil, Fuel | 09-Jun-14 | £488.78 | Gas - Feb - May 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 08-Sep-14 | £146.71 | Gas - May - Aug 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 23-Apr-14 | £3,314.78 | 96 Belmont Ave, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Telephones | 23-Apr-14 | £114.06 | Apr 14 | Rainbow Communications |
| Members Telephones | 09-Jun-14 | £71.21 | May 14 | Rainbow Communications |
| Members Telephones | 18-Aug-14 | £84.19 | Jul 14 | Rainbow Communications |
| Members Telephones | 18-Aug-14 | £84.04 | Jun 14 | Rainbow Communications |
| Members Telephones | 08-Sep-14 | £68.51 | Aug 14 | Rainbow Communications |
| Support Staff Salary Costs | £34,675.14 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£39,905.67 |
