Jonathan Bell - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 15-Jul-15 | £97.20 | Jun 15 | British Telecommunications PLC |
| Members Internet | 07-Sep-15 | £97.20 | Sep 15 | British Telecommunications PLC |
| Members Office - Electricity | 07-Jul-15 | £130.28 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 28-Sep-15 | £106.03 | Jun - Sep 15 | Power NI |
| Members Office - Oil, Fuel | 26-May-15 | £266.10 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 28-Sep-15 | £132.54 | Gas - Apr - Jul 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 - Rent | 02-Sep-15 | £3,000.00 | 12 North St, Newtownards - Sep - Nov 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 - Repairs & Maintenance | 07-Jul-15 | £45.00 | Office Cleaning - Jun 15 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 15-Jul-15 | £30.00 | Office Cleaning - May 15 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 17-Aug-15 | £15.00 | Office Cleaning - Jul 15 | Dac Commercial Limited |
| Members Office - Repairs & Maintenance | 01-Sep-15 | £25.00 | Office Cleaning - Aug 15 | Dac Commercial Limited |
| Members Office - Utilities | 26-May-15 | £67.20 | Waste Collection - Apr - Jun 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 23-Jul-15 | £72.80 | Waste Collection - Jun - Sep 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 07-Sep-15 | £72.80 | Waste Collection - Sep - Dec 15 | Ards and North Down Borough Council |
| Members Office - Utilities | 28-Sep-15 | £162.31 | Apr - Sep 15 | Northern Ireland Water |
| 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 |
| Members Telephones | 10-Jul-15 | £73.03 | May 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £39.80 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £39.80 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £39.80 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £49.80 | May 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £39.80 | Apr 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £19.80 | Jul 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £60.90 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 23-Jul-15 | £49.80 | May 15 | British Telecommunications PLC |
| Members Telephones | 14-Sep-15 | £115.06 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 14-Sep-15 | £79.95 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 16-Sep-15 | £19.80 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 16-Sep-15 | £69.80 | Sep 15 | British Telecommunications PLC |
| Members Telephones | 21-Sep-15 | £71.85 | Sep 15 | British Telecommunications PLC |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £44.88 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £29,151.12 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £39,438.56 |
