David Ford - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 17-Jun-15 | £77.09 | Vodafone - Jun 15 | David Ford MLA |
| Members Mobiles | 17-Jun-15 | £76.78 | Vodafone - May 15 | David Ford MLA |
| Members Office - Rates | 14-Apr-15 | £3,074.62 | 21-23 Carnmoney Rd, Glengormley | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Apr 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 06-May-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - May 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Rent | 01-Jun-15 | £695.00 | 21 - 23 Carnmoney Rd, Glengormley - Jun 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 15-Apr-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Apr 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 06-May-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - May 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Office - Service Charges | 01-Jun-15 | £7.50 | 21 - 23 Carnmoney Rd, Glengormley - Jun 15 | FAO Lynn Frazer (Noel McLaughlin) |
| Members Telephones | 22-Jun-15 | £44.32 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 22-Jun-15 | £110.30 | Jun 15 | British Telecommunications PLC |
| Members Website | 15-Apr-15 | £61.20 | Maintenance - Apr - Jun 15 | Prater Raines Ltd |
| Recharge: Consumables | 15-Jun-15 | £23.78 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £89.76 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £11,480.25 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £17,145.60 |
