Joe Byrne - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 30-Jan-12 | £10.00 | ADP Architects - Maps | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £5.00 | Asda - USB | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £0.89 | B&M - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £9.37 | Classic Service Station - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £39.80 | Postage | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £19.00 | Smart Cartridge - Ink | Mr Joe Byrne MLA |
| Members Consumables | 30-Jan-12 | £1.45 | Supervalu - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £1.10 | Newspapers | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £7.14 | Classic Service Station - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £1.88 | B&M - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.20 | Newspapers | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £0.59 | Classic Service Station - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.25 | Postage | Mr Joe Byrne MLA |
| Members Consumables | 06-Mar-12 | £2.29 | Supervalu - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 20-Mar-12 | £70.38 | Ink & Stationery | Viking Direct Ltd |
| Members Consumables | 20-Mar-12 | £30.07 | Stationery & Office Supplies | Viking Direct Ltd |
| Members Consumables | 21-Mar-12 | £16.88 | B&M - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 21-Mar-12 | £13.47 | Classic Service Station - Office Supplies | Mr Joe Byrne MLA |
| Members Consumables | 21-Mar-12 | £1.36 | NISA - Newspaper & Office Supplies | Mr Joe Byrne MLA |
| Members Furniture - Non Capital | 21-Mar-12 | £10.00 | Rummage Charity Shop - Table | Mr Joe Byrne MLA |
| Members Internet | 06-Mar-12 | £55.00 | Megganet - Installation - Nov 11 | Mr Joe Byrne MLA |
| Members Internet | 20-Mar-12 | £511.76 | Mar 12 | Megganet |
| Members Internet | 20-Mar-12 | £132.55 | BT - Feb 12 | Mr Joe Byrne MLA |
| Members Office - Electricity | 30-Jan-12 | £30.00 | Power NI - Electricity Top Ups | Mr Joe Byrne MLA |
| Members Office - Electricity | 06-Mar-12 | £5.00 | Power NI - Electricity Top Ups | Mr Joe Byrne MLA |
| Members Office - Electricity | 06-Mar-12 | £20.00 | Power NI - Electricity Top Ups | Mr Joe Byrne MLA |
| Members Office - Electricity | 20-Mar-12 | £93.90 | Sep - Nov 11 | Power NI |
| Members Office - Oil, Fuel | 07-Mar-12 | £315.00 | Heating Oil - Feb 12 | McHugh's Oil |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £12.00 | Mahon Engineering - Bolts & Fasteners | Mr Joe Byrne MLA |
| Members Office Signage | 06-Feb-12 | £650.00 | Quinn Sign & Graphic - Sign | Mr Joe Byrne MLA |
| Members Party Secretarial Expenses | 15-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Feb-12 | £2,925.00 | Press Office & Admin Assistance - Sep 11 - Jan 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 17-Feb-12 | £1,170.00 | Press office & Admin Assistance - Feb - Mar 12 | SDLP Assembly Group |
| Members Recovery of Stationery | 01-Mar-12 | £0.68 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 20-Mar-12 | £0.54 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £33,459.44 | Support Staff Costs | ||
|
Total
|
£43,153.99 |
