Phil Flanagan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 10-Oct-11 | £252.00 | Staking Chair x 10 | NI Assembly |
| Capital - Furniture Purchase | 11-Jan-12 | £302.40 | Workstation | NI Assembly |
| Capital - Furniture Purchase | 03-Apr-12 | £418.80 | Chair - Mar 12 | NI Assembly |
| Capital - Furniture Purchase | 03-Apr-12 | £264.00 | Table - Mar 12 | NI Assembly |
| Capital - Furniture Purchase | 16-Apr-12 | £305.40 | Workstation - Mar 12 | NI Assembly |
| Capital - IT Equipment Purchase | 16-Apr-12 | £618.00 | Projector - Mar 12 | NI Assembly |
| Capital - Works | 11-Nov-11 | £600.00 | Shutters | Best Choice Garage Doors Ltd |
| Members Consumables | 03-Apr-12 | £9.78 | Kettle - Mar 12 | NI Assembly |
| Members Consumables | 03-Apr-12 | £28.27 | Water Bottle - Mar 12 | NI Assembly |
| Members Consumables | 01-May-12 | £446.40 | Print Factory - Query Form | Phil Flanagan MLA |
| Members Equipment Maintenance | 21-Mar-12 | £6.99 | Robert Dickie & Sons Ltd - Brush Seal | Phil Flanagan MLA |
| Members Furniture - Non Capital | 11-Jan-12 | £117.21 | Mat | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £33.59 | Pedestal - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £136.07 | Coat Stand - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £394.37 | Artificial Plants - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £46.87 | Waste Bin - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £145.56 | Photo Frame x 5 - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 03-Apr-12 | £73.50 | Dust Mat - Mar 12 | NI Assembly |
| Members IT Equipment - Non Capital | 16-Apr-12 | £114.00 | Portable Screen - Mar 12 | NI Assembly |
| Members IT Equipment - Non Capital | 01-May-12 | £16.00 | Apple Store - Adaptor | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 01-May-12 | £101.00 | Apple Store - Battery | Phil Flanagan MLA |
| Members IT Maintenance | 21-Mar-12 | £25.00 | Mobile Computer Services - Switch | Phil Flanagan MLA |
| Members IT Maintenance | 01-May-12 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 20-Oct-11 | £61.60 | O2 - Aug 11 | Phil Flanagan MLA |
| Members Mobiles | 20-Oct-11 | £58.53 | O2 - Jul 11 | Phil Flanagan MLA |
| Members Mobiles | 20-Oct-11 | £60.19 | O2 - Jun 11 | Phil Flanagan MLA |
| Members Mobiles | 20-Oct-11 | £73.69 | O2 - May 11 | Phil Flanagan MLA |
| Members Mobiles | 20-Oct-11 | £101.86 | O2 - Sep 11 | Phil Flanagan MLA |
| Members Mobiles | 31-Jan-12 | £115.52 | O2 - Dec 11 | Phil Flanagan MLA |
| Members Mobiles | 31-Jan-12 | £63.64 | O2 - Nov 11 | Phil Flanagan MLA |
| Members Mobiles | 21-Mar-12 | £63.03 | O2 - Feb 12 | Phil Flanagan MLA |
| Members Mobiles | 01-May-12 | £90.91 | O2 - Mar 12 | Phil Flanagan MLA |
| Members Office - Electricity | 11-Nov-11 | £69.04 | Power NI - May - Aug 11 | Phil Flanagan MLA |
| Members Office - Electricity | 06-Dec-11 | £98.09 | Power NI - Aug - Oct 11 | Phil Flanagan MLA |
| Members Office - Electricity | 27-Mar-12 | £101.35 | Power NI - Oct 11 - Feb 12 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 21-Dec-11 | £572.00 | Heating Oil - Dec 11 | McGirr Fuels |
| Members Office - Oil, Fuel | 21-Mar-12 | £336.45 | McGirr Fuels - Oil - Mar 12 | Phil Flanagan MLA |
| Members Office - Rates | 17-Jan-12 | £769.89 | 7 Market St, Enniskillen - Dec 11 | Rate Collection Agency |
| Members Office - Rent | 24-Jan-12 | £2,377.42 | 7 Market St, Enniskillen - May 11 - Jan 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 02-Feb-12 | £275.00 | 7 Market St, Enniskillen - Feb 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 29-Feb-12 | £275.00 | 7 Market St, Enniskillen - Mar 12 | Fermanagh Comhairle Centair |
| Members Office - Repairs & Maintenance | 29-Feb-12 | £1,134.00 | Painting & Decorating | JH Murphy & Sons |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £1,100.00 | Office Cleaning - May 11 - Feb 12 | Mullaghboy Cleaning Services Ltd |
| Members Office - Utilities | 01-May-12 | £37.20 | Fermanagh DC - Waste Collection - Mar 12 | Phil Flanagan MLA |
| Members Office - Utilities | 01-May-12 | £156.40 | NI Water - Sep 11 - Mar 12 | Phil Flanagan MLA |
| Members Office Equipment - Non Capital | 11-Jan-12 | £55.72 | Guillotine | NI Assembly |
| Members Office Equipment - Non Capital | 28-Feb-12 | £110.27 | Refrigerator | NI Assembly |
| Members Office Equipment - Non Capital | 28-Feb-12 | £167.90 | Flask x 2 | NI Assembly |
| Members Office Equipment - Non Capital | 01-Mar-12 | £150.34 | Literature Organiser | NI Assembly |
| Members Office Equipment - Non Capital | 03-Apr-12 | £53.77 | Notice Board - Mar 12 | NI Assembly |
| Members Office Equipment - Non Capital | 03-Apr-12 | £138.00 | Fridge - Mar 12 | NI Assembly |
| Members Office Equipment - Non Capital | 03-Apr-12 | £467.63 | Shredder - Mar 12 | NI Assembly |
| Members Office Equipment - Non Capital | 16-Apr-12 | £268.64 | Multimedia Trolley - Mar 12 | NI Assembly |
| Members Office Equipment - Non Capital | 16-Apr-12 | £158.50 | Digital Camera - Mar 12 | NI Assembly |
| Members Office Equipment Leasing | 03-Apr-12 | £161.99 | Water Cooler - Mar 12 | NI Assembly |
| Members Office Signage | 22-Mar-12 | £96.00 | The Print Factory - Wall Plaque | Phil Flanagan MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £3,366.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,464.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £3,366.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 01-May-12 | £4,180.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £980.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £560.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £784.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 01-May-12 | £5,264.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Taxable Telephone | 28-Mar-12 | £183.09 | Taxable Charges | Phil Flanagan MLA |
| Members Telephones | 21-Dec-11 | £22.76 | BT - Dec 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £1.01 | BT - Aug 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £11.25 | BT - Dec 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £29.13 | BT - Nov 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £17.57 | BT - Oct 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £1.48 | BT - Sep 11 | Phil Flanagan MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.76 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.36 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £5.86 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £0.59 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.34 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £20.56 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £246.00 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £379.56 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £268.95 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.48 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.15 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £2.52 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £41.93 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 11-Jan-12 | £95.40 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £59.56 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 28-Feb-12 | £357.46 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £12.91 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £10.93 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £26.86 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £30.67 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £17.52 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £82.96 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £311.66 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 16-Apr-12 | £359.32 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £25,864.89 | Support Staff Costs | ||
|
Total
|
£65,626.27 |
