Alex Attwood - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 06-May-15 | £47.38 | O2 - Apr 15 | Alex Attwood MLA |
| Members Mobiles | 29-May-15 | £46.79 | O2 - May 15 | Alex Attwood MLA |
| Members Mobiles | 05-Aug-15 | £46.94 | O2 - Jul 15 | Alex Attwood MLA |
| Members Mobiles | 28-Sep-15 | £47.45 | O2 - Aug 15 | Alex Attwood MLA |
| Members Mobiles | 28-Sep-15 | £44.64 | O2 - Jun 15 | Alex Attwood MLA |
| Members Office - Electricity | 30-Jun-15 | £97.77 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 25-Sep-15 | £73.21 | Jun - Sep 15 | Power NI |
| Members Office - Oil, Fuel | 29-Jul-15 | £101.14 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 09-Apr-15 | £1,763.26 | 60 Andersonstown Rd, Belfast | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £500.00 | 60 Andersonstown Rd, Belfast - Apr 15 | Macelhatton & Co |
| Members Office - Rent | 06-May-15 | £500.00 | 60 Andersonstown Rd, Belfast - May 15 | Macelhatton & Co |
| Members Office - Rent | 01-Jun-15 | £500.00 | 60 Andersonstown Rd, Belfast - Jun 15 | Macelhatton & Co |
| Members Office - Rent | 01-Jul-15 | £500.00 | 60 Andersonstown Rd, Belfast - Jul 15 | Macelhatton & Co |
| Members Office - Rent | 03-Aug-15 | £500.00 | 60 Andersonstown Rd, Belfast - Aug 15 | Macelhatton & Co |
| Members Office - Rent | 02-Sep-15 | £500.00 | 60 Andersonstown Rd, Belfast - Sep 15 | Macelhatton & Co |
| Members Office - Utilities | 09-Apr-15 | £153.47 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 15-Apr-15 | £135.32 | Apr 15 | Virgin Media Payments Ltd |
| Members Telephones | 18-May-15 | £137.70 | May 15 | Virgin Media Payments Ltd |
| Members Telephones | 11-Jun-15 | £107.12 | Jun 15 | Virgin Media Payments Ltd |
| Members Telephones | 28-Jul-15 | £125.01 | Jul 15 | Virgin Media Payments Ltd |
| Members Telephones | 28-Aug-15 | £182.54 | Aug 15 | Virgin Media Payments Ltd |
| Members Telephones | 09-Sep-15 | -£45.16 | Contribution for use of telephone | Alex Attwood MLA |
| Members Telephones | 11-Sep-15 | £127.40 | Sep 15 | Virgin Media Payments Ltd |
| Support Staff Salary Costs | £37,251.62 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £43,443.60 |
