Jonathan Bell - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil, Fuel | 26-May-15 | £266.10 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-Apr-15 | £1,983.34 | 12 North St, Newtownards | Land & Property Services |
| Members Office - Rent | 09-Jun-15 | £3,000.00 | 12 North St, Newtownards - Jun - Aug 15 | The Trustees of The R&A Development |
| Members Office - Repairs & Maintenance | 26-May-15 | £25.00 | Office Cleaning - Apr 15 | Dac Commercial Limited |
| Members Office - Utilities | 26-May-15 | £67.20 | Waste Collection - Apr - Jun 15 | Ards and North Down Borough Council |
| Members Registration & Membership | 26-May-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 15-Jun-15 | £110.77 | Jun 15 | British Telecommunications PLC |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £44.88 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £14,575.56 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,107.85 |
