Robin Newton - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 09-Sep-14 | £10.15 | Proctors - Stationery | Robin Newton MLA |
| Members IT Maintenance | 09-Sep-14 | £40.00 | JMCiT - PC Repair | Robin Newton MLA |
| Members Office - Electricity | 16-Jul-14 | £87.55 | Mar - Jun 14 | Power NI |
| Members Office - Oil, Fuel | 16-Jul-14 | £72.23 | Gas - Mar - Jun 14 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 07-May-14 | £1,302.46 | 59 Castlereagh Rd, Belfast - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 14 | Michael Osbourne Rental Account |
| Members Office - Rent | 01-Aug-14 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 14 | Michael Osbourne Rental Account |
| Members Office - Repairs & Maintenance | 16-Jul-14 | £55.36 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 07-May-14 | £129.09 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 22-Sep-14 | £182.00 | Belfast CC - Waste Collection - Oct 14 - Mar 15 | Robin Newton MLA |
| Members Office Equipment - Non Capital | 16-Jul-14 | £108.00 | Handset | Rainbow Communications |
| Members Postage Cost | 09-Sep-14 | £10.38 | Apr 14 | Robin Newton MLA |
| Members Telephones | 07-May-14 | £84.13 | Apr 14 | Rainbow Communications |
| Members Telephones | 25-Jun-14 | £73.94 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jun-14 | £82.06 | May 14 | Rainbow Communications |
| Members Telephones | 09-Sep-14 | £110.27 | Aug 14 | Rainbow Communications |
| Members Telephones | 09-Sep-14 | £71.76 | Jul 14 | Rainbow Communications |
| Members Telephones | 22-Sep-14 | £137.39 | Sep 14 | Rainbow Communications |
| Members Website | 16-Jul-14 | £288.00 | Hosting - May 14 - Apr 15 | Avec Solutions |
| Support Staff Salary Costs | £29,201.34 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£34,046.11 |
