Peter Robinson - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 11-Jun-15 | £215.62 | Feb - May 15 | Power NI |
| Members Office - Electricity | 24-Aug-15 | £186.16 | May - Aug 15 | Power NI |
| Members Office - Oil, Fuel | 11-Jun-15 | £466.65 | Gas - Feb - May 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 07-Sep-15 | £239.86 | Gas - May - Aug 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 11-Jun-15 | £3,119.39 | 96 Belmont Ave, Belfast | Land & Property Services |
| Members Office - Repairs & Maintenance | 20-Aug-15 | £72.00 | Boiler Service | DCI Services |
| Members Telephones | 11-Jun-15 | £90.54 | Apr 15 | Rainbow Communications |
| Members Telephones | 11-Jun-15 | £76.90 | May 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £81.77 | Aug 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £83.96 | Jul 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £87.18 | Jun 15 | Rainbow Communications |
| Support Staff Salary Costs | £34,653.60 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £39,373.63 |
