Paul Girvan - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 06-May-15 | £475.19 | Jan - Apr 15 | Power NI |
| Members Office - Rates | 28-Apr-15 | £663.68 | 1 Lough Rd, Antrim | Land & Property Services |
| Members Office - Rent | 15-Apr-15 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 15 | Mrs Jacqueline Coulter |
| Members Telephones | 20-May-15 | £58.28 | Apr 15 | Rainbow Communications |
| Members Telephones | 20-May-15 | £58.39 | May 15 | Rainbow Communications |
| Support Staff Salary Costs | £15,692.55 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £87.12 | Support Staff Other Costs | ||
| Total | £18,136.46 |
