Michaela Boyle - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 07-Mar-12 £450.00 PC Colm Maguire
Capital - Office Equip Purchase 21-Mar-12 £348.00 Laminator Lyreco UK Limited
Capital Works 21-Mar-12 £2,622.00 Office Fit Out Carlin Construction & Joinery Ltd
Members Consumables 07-Mar-12 £38.99 Viking - Stationery Michaela Boyle MLA
Members Consumables 21-Mar-12 £514.48 Stationery & Office Supplies Lyreco UK Limited
Members Furniture - Non Capital 26-Sep-11 £183.49 Viking - Office Chair x 5 Michaela Boyle MLA
Members Furniture - Non Capital 21-Mar-12 £88.99 Bookrack x 3 Lyreco UK Limited
Members IT Equipment - Non Capital 07-Mar-12 £93.60 Router Colm Maguire
Members IT Equipment - Non Capital 21-Mar-12 £160.80 Hard Drive Lyreco UK Limited
Members IT Maintenance 07-Mar-12 £1,078.80 Data Recovery & PC Installation Colm Maguire
Members Internet 07-Mar-12 £122.46 Colum Maguire - Dec 11 Michaela Boyle MLA
Members Internet 07-Mar-12 £61.23 Colum Maguire - Oct 11 Michaela Boyle MLA
Members Office - Electricity 26-Sep-11 £218.97 May - Aug 11 Power NI
Members Office - Electricity 14-Feb-12 £523.11 Power NI - May - Nov 11 Michaela Boyle MLA
Members Office - Electricity 29-Feb-12 £737.37 Nov 11 - Feb 12 Power NI
Members Office - Repairs & Maintenance 26-Sep-11 £198.00 Shutter Controls Sean Gordon
Members Office - Repairs & Maintenance 21-Mar-12 £2,862.00 Painting & Decorating Carlin Construction & Joinery Ltd
Members Office - Repairs & Maintenance 28-Mar-12 £2,580.00 Office Refurbishment Carlin Construction & Joinery Ltd
Members Office - Utilities 07-Mar-12 £26.68 NI Water - Apr - Oct 11 Michaela Boyle MLA
Members Office Equipment - Non Capital 21-Mar-12 £127.61 Projector Trolley Lyreco UK Limited
Members Office Equipment - Non Capital 21-Mar-12 £57.31 Thermos Pump Lyreco UK Limited
Members Office Equipment - Non Capital 21-Mar-12 £71.58 Whiteboard Lyreco UK Limited
Members Recovery of Stationery 15-Jun-11 £4.39 Stationery - May 11 NI Assembly
Members Recovery of Stationery 09-Aug-11 £20.24 Stationery - Jul 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £6.00 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 10-Oct-11 £2.93 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 06-Dec-11 £7.20 Stationery - Nov 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £0.89 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £2.09 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £1.80 Stationery - Feb 12 NI Assembly
Support Staff Costs   £37,756.65 Support Staff Costs  
 
Total
£50,967.66    

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