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Homepage > Your MLAs > Members' Expenses > Members' Expenses 2011-2012 > Total Office Cost Expenditure > Alex Attwood

 

Attwood, Alex
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Mobiles 11-Apr-11 £122.32 Apr 11 O2 (UK) LTD
Members Mobiles 12-May-11 £92.24 May 11 O2 (UK) LTD
Members Mobiles 14-Jun-11 £121.07 Jun 11 O2 (UK) LTD
Members Mobiles 08-Jul-11 £93.23 Jul 11 O2 (UK) LTD
Members Office - Electricity 01-Jul-11 £235.15 Apr - Jun 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 27-Sep-11 £73.63 Jul - Sep 11 POWER NI
Members Office - Rates 14-Jun-11 £1,517.23 60 Andersonstown Rd, Belfast - Apr 11 - Mar 12 RATE COLLECTION AGENCY
Members Office - Rent 04-May-11 £1,345.30 60 Andersonstown Rd, Belfast - Apr - May 11 MACELHATTON & CO
Members Office - Rent 02-Jun-11 £672.65 60 Andersonstown Rd, Belfast - Jun 11 MACELHATTON & CO
Members Office - Rent 01-Jul-11 £672.65 60 Andersonstown Rd, Belfast - Jul 11 MACELHATTON & CO
Members Office - Rent 01-Aug-11 £672.65 60 Andersonstown Rd, Belfast - Aug 11 MACELHATTON & CO
Members Office - Rent 05-Sep-11 £672.65 60 Andersonstown Rd, Belfast - Sep 11 MACELHATTON & CO
Members Office - Utilities 21-Apr-11 £145.22 Apr 11- Mar 12 NORTHERN IRELAND WATER
Members Office - Utilities 14-Jun-11 £145.50 TV Licence - Jun 11 - Jun 12 TV LICENSING
Members Recovery of Stationery 22-Sep-11 £13.92 Stationery - Aug 11 NI ASSEMBLY
Members Telephones 11-Apr-11 £162.02 Apr 11 VIRGIN MEDIA BUSINESS
Members Telephones 12-May-11 £143.74 May 11 VIRGIN MEDIA BUSINESS
Members Telephones 10-Jun-11 £137.46 Jun 11 VIRGIN MEDIA BUSINESS
Members Telephones 18-Jul-11 £124.00 Jul 11 VIRGIN MEDIA BUSINESS
Members Telephones 09-Aug-11 £121.66 Aug 11 VIRGIN MEDIA BUSINESS
Members Telephones 09-Sep-11 £128.58 Sep 11 VIRGIN MEDIA BUSINESS
Support Staff Costs   £29,467.62 Support Staff Costs  
 
Total
£36,880.49    

 

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