Sean Rodgers - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 23-Jun-14 | £417.60 | Remote Backup - Apr 14 - Apr 15 | Gemnet IT Services |
| Members IT Maintenance | 23-Jun-14 | £54.00 | Remote Laptop & Network Drive | Gemnet IT Services |
| Members Internet | 15-Apr-14 | £115.20 | Apr 14 | British Telecommunications PLC |
| Members Internet | 16-Jul-14 | £115.20 | Jul 14 | British Telecommunications PLC |
| Members Office - Electricity | 23-May-14 | £222.67 | Feb - May 14 | Power NI |
| Members Office - Electricity | 29-May-14 | £133.35 | Mar - May 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Jul-14 | £77.51 | May - Jul 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 01-Sep-14 | £89.05 | May - Aug 14 | Power NI |
| Members Office - Electricity | 23-Sep-14 | £94.16 | Jul - Sep 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 06-May-14 | £272.02 | 60 Main St, Castlewellan - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 06-May-14 | £2,244.17 | 8a Railway St, Newcastle - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £302.90 | 60 Main St, Castlewellan - Apr 14 | Mr John McKenny |
| Members Office - Rent | 01-May-14 | £302.90 | 60 Main St, Castlewellan - May 14 | Mr John McKenny |
| Members Office - Rent | 01-May-14 | £1,692.50 | 8a Railway St, Newcastle - May - Jul 14 | P D Savage |
| Members Office - Rent | 02-Jun-14 | £302.90 | 60 Main St, Castlewellan - Jun 14 | Mr John McKenny |
| Members Office - Rent | 02-Jul-14 | £302.90 | 60 Main St, Castlewellan - Jul 14 | Mr John McKenny |
| Members Office - Rent | 01-Aug-14 | £302.90 | 60 Main St, Castlewellan - Aug 14 | Mr John McKenny |
| Members Office - Rent | 01-Aug-14 | £1,692.50 | 8a Railway St, Newcastle - Aug - Oct 14 | P D Savage |
| Members Office - Rent | 02-Sep-14 | £302.90 | 60 Main St, Castlewellan - Sep 14 | Mr John McKenny |
| Members Office - Utilities | 15-Apr-14 | £198.63 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 16-May-14 | £145.50 | TV Licence - Apr 14 - Apr 15 | TV Licensing |
| Members Registration & Membership | 05-Aug-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Registration & Membership | 23-Sep-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Telephones | 23-Apr-14 | £52.76 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 23-Apr-14 | £35.83 | Apr 14 | British Telecommunications PLC |
| Members Telephones | 20-May-14 | £36.62 | May 14 | British Telecommunications PLC |
| Members Telephones | 29-May-14 | £52.36 | May 14 | British Telecommunications PLC |
| Members Telephones | 18-Jun-14 | £34.08 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 23-Jun-14 | £51.28 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 22-Jul-14 | £33.82 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 30-Jul-14 | £50.88 | Jul 14 | British Telecommunications PLC |
| Members Telephones | 01-Sep-14 | £52.38 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 01-Sep-14 | £34.71 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 17-Sep-14 | £34.56 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 23-Sep-14 | £53.05 | Sep 14 | British Telecommunications PLC |
| Members Website | 30-Jul-14 | £178.80 | Hosting & Domain Name - Jul 14 - Jul 15 | 23sparks |
| Support Staff Salary Costs | £32,697.80 | Support Staff Costs | ||
| Support Staff Other Costs | £189.30 | Support Staff Other Costs | ||
|
Total
|
£43,079.69 |
