Megan Fearon - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members IT Equipment - Non Capital | 28-Sep-12 | £130.00 | JMC Mobile - Hands Free Kit | Megan Fearon MLA |
Members IT Equipment - Non Capital | 28-Sep-12 | £41.31 | Trim Print - Printer | Megan Fearon MLA |
Members Mobiles | 31-Aug-12 | £82.89 | O2 - Aug 12 | Megan Fearon MLA |
Members Office - Oil, Fuel | 28-Sep-12 | £300.12 | Hanratty Oil - Sep 12 | Megan Fearon MLA |
Support Staff Costs | £6,576.64 | Support Staff Costs | ||
Total
|
£7,130.96 |