William Hay - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 08-Jul-14 | £149.85 | Mar - Jun 14 | Power NI |
| Members Office - Insurance | 25-Jun-14 | £550.23 | Jun 14 - Jun 15 | Dawson Whyte N/West |
| Members Office - Oil, Fuel | 02-May-14 | £538.00 | Heating Oil - Apr 14 | Moore's Fuels |
| Members Office - Rent | 03-Apr-14 | £566.67 | 9 Ebrington Terr, Londonderry - Apr 14 | Londonderry DUP |
| Members Office - Rent | 01-May-14 | £566.67 | 9 Ebrington Terr, Londonderry - May 14 | Londonderry DUP |
| Members Office - Rent | 02-Jun-14 | £566.67 | 9 Ebrington Terr, Londonderry - Jun 14 | Londonderry DUP |
| Members Office - Rent | 02-Jul-14 | £566.67 | 9 Ebrington Terr, Londonderry - Jul 14 | Londonderry DUP |
| Members Office - Rent | 01-Aug-14 | £566.67 | 9 Ebrington Terr, Londonderry - Aug 14 | Londonderry DUP |
| Members Office - Rent | 02-Sep-14 | £566.67 | 9 Ebrington Terr, Londonderry - Sep 14 | Londonderry DUP |
| Members Office - Repairs & Maintenance | 16-May-14 | £46.62 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Service Charges | 03-Apr-14 | £165.00 | 9 Ebrington Terr, Londonderry - Apr 14 | Londonderry DUP |
| Members Office - Service Charges | 01-May-14 | £165.00 | 9 Ebrington Terr, Londonderry - May 14 | Londonderry DUP |
| Members Office - Service Charges | 02-Jun-14 | £165.00 | 9 Ebrington Terr, Londonderry - Jun 14 | Londonderry DUP |
| Members Office - Service Charges | 02-Jul-14 | £165.00 | 9 Ebrington Terr, Londonderry - Jul 14 | Londonderry DUP |
| Members Office - Service Charges | 01-Aug-14 | £165.00 | 9 Ebrington Terr, Londonderry - Aug 14 | Londonderry DUP |
| Members Office - Service Charges | 02-Sep-14 | £165.00 | 9 Ebrington Terr, Londonderry - Sep 14 | Londonderry DUP |
| Members Office - Utilities | 22-Sep-14 | £93.11 | Apr - Sep 14 | Northern Ireland Water |
| Members Telephones | 24-Apr-14 | £88.67 | Apr 14 | Rainbow Communications |
| Members Telephones | 21-May-14 | £109.01 | May 14 | Rainbow Communications |
| Members Telephones | 25-Jun-14 | £122.75 | Jun 14 | Rainbow Communications |
| Members Telephones | 21-Aug-14 | £106.92 | Jul 14 | Rainbow Communications |
| Members Telephones | 22-Aug-14 | £75.76 | Aug 14 | Rainbow Communications |
| Members Telephones | 22-Sep-14 | £68.34 | Sep 14 | Rainbow Communications |
| Support Staff Salary Costs | £26,164.74 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,504.02 |
