Roy Beggs - Total Office Cost Expenditure
Figures for April 2014 - September 2014
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 15-Sep-14 | £54.00 | Commercial Waste Disposal | Asset Management Ireland Ltd |
Members IT Equipment - Non Capital | 16-Jun-14 | £49.99 | PC World - Laptop Charger | Roy Beggs MLA |
Members IT Equipment - Non Capital | 16-Jun-14 | £19.99 | PC World - Network Cable | Roy Beggs MLA |
Members Office - Oil, Fuel | 16-Jun-14 | £243.90 | Gas - Jan - Apr 14 | Airtricity Gas Supply (NI) Ltd |
Members Office - Rates | 09-Apr-14 | £1,762.43 | 3 St Brides St, Carrickfergus - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rates | 07-May-14 | £1,064.03 | 41 Station Rd, Larne - Apr 14 - Mar 15 | Land & Property Services |
Members Office - Rent | 03-Apr-14 | £575.00 | 3 St Brides St, Carrickfergus - Apr 14 | McConnell Properties |
Members Office - Rent | 01-May-14 | £575.00 | 3 St Brides St, Carrickfergus - May 14 | McConnell Properties |
Members Office - Rent | 02-Jun-14 | £575.00 | 3 St Brides St, Carrickfergus - Jun 14 | McConnell Properties |
Members Office - Rent | 02-Jul-14 | £575.00 | 3 St Brides St, Carrickfergus - Jul 14 | McConnell Properties |
Members Office - Rent | 01-Aug-14 | £575.00 | 3 St Brides St, Carrickfergus - Aug 14 | McConnell Properties |
Members Office - Rent | 02-Sep-14 | £575.00 | 3 St Brides St, Carrickfergus - Sep 14 | McConnell Properties |
Members Office - Utilities | 07-May-14 | £117.32 | Apr 14 - Mar 15 | Northern Ireland Water |
Members Software Maintenance | 15-Sep-14 | £300.00 | ACT Software Support - Sep 14 - Sep 15 | Swiftpage International Limited |
Members Telephones | 16-Jun-14 | £83.90 | Rainbow - Apr 14 | Roy Beggs MLA |
Members Telephones | 16-Jun-14 | £84.95 | Rainbow - May 14 | Roy Beggs MLA |
Support Staff Salary Costs | £27,795.91 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£35,026.42 |