Anna Lo - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 22-Apr-15 | £39.88 | O2 - Apr 15 | Anna Lo MLA |
| Members Mobiles | 20-May-15 | £43.34 | O2 - May 15 | Anna Lo MLA |
| Members Mobiles | 26-Jun-15 | £30.26 | O2 - Jun 15 | Anna Lo MLA |
| Members Newspapers | 03-Jun-15 | £14.80 | May 15 | Anna Lo MLA |
| Members Newspapers | 26-Jun-15 | £14.80 | Jun 15 | Anna Lo MLA |
| Members Office - Electricity | 20-May-15 | £482.07 | Apr 15 | Alliance Party NI |
| Members Office - Rates | 20-May-15 | £294.37 | 88 University St, Belfast | Alliance Party NI |
| Members Office - Rates | 22-Jun-15 | £294.35 | 88 University St, Belfast | Alliance Party NI |
| Members Office - Rent | 19-May-15 | £1,500.00 | 88 University St, Belfast - Apr - Jun 15 | Lagan Properties Ltd |
| Members Office - Repairs & Maintenance | 20-May-15 | £57.36 | Domestic Expenses | Alliance Party NI |
| Members Office - Repairs & Maintenance | 22-Jun-15 | £53.33 | Domestic Expenses | Alliance Party NI |
| Members Postage Cost | 20-May-15 | £2.17 | Apr 15 | Alliance Party NI |
| Members Telephones | 18-May-15 | £35.59 | Apr 15 | Virgin Media Payments Ltd |
| Members Telephones | 22-Jun-15 | £17.99 | May 15 | Alliance Party NI |
| Members Telephones | 26-Jun-15 | £33.90 | Jun 15 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £13,124.73 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £16,038.94 |
