Robin Newton - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 29-Jun-15 | £90.96 | Mar - Jun 15 | Power NI |
| Members Office - Oil, Fuel | 29-Jun-15 | £67.53 | Gas - Mar - Jun 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 28-Apr-15 | £1,032.15 | 59 Castlereagh Rd, Belfast | Land & Property Services |
| Members Office - Rent | 19-May-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - May - Jul 15 | Michael Osbourne Rental Account |
| Members Office - Rent | 03-Aug-15 | £1,000.00 | 59 Castlereagh Rd, Belfast - Aug - Oct 15 | Michael Osbourne Rental Account |
| Members Office - Utilities | 03-Apr-15 | £137.20 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 22-Apr-15 | £153.59 | Apr 15 | Rainbow Communications |
| Members Telephones | 19-May-15 | £170.87 | May 15 | Rainbow Communications |
| Members Telephones | 24-Jun-15 | £119.47 | Jun 15 | Rainbow Communications |
| Members Telephones | 05-Aug-15 | £81.01 | Jul 15 | Rainbow Communications |
| Members Telephones | 01-Sep-15 | £67.81 | Aug 15 | Rainbow Communications |
| Members Telephones | 29-Sep-15 | £97.46 | Sep 15 | Rainbow Communications |
| Members Website | 27-Apr-15 | £288.00 | Hosting - May 15 - Apr 16 | Avec Solutions |
| Recharge: Consumables | 08-Jun-15 | £72.62 | May 15 | NI Assembly |
| Recharge: Consumables | 25-Aug-15 | £25.68 | Aug 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £200.47 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 25-Aug-15 | £155.59 | Aug 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 08-Jun-15 | £164.06 | May 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 25-Aug-15 | £138.42 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £29,561.41 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £34,624.30 |
