Declan McAleer - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 29-Jan-13 | £124.00 | Megganet - Wi Fi Repair | Declan McAleer MLA |
| Members IT Maintenance | 28-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 26-Nov-12 | £36.34 | O2 - Oct 12 | Declan McAleer MLA |
| Members Mobiles | 29-Jan-13 | £44.87 | O2 - Nov 12 | Declan McAleer MLA |
| Members Mobiles | 13-Feb-13 | £48.23 | O2 - Jan 13 | Declan McAleer MLA |
| Members Mobiles | 28-Feb-13 | £49.34 | O2 - Dec 12 | Declan McAleer MLA |
| Members Mobiles | 28-Mar-13 | £52.80 | O2 - Feb 13 | Declan McAleer MLA |
| Members Mobiles | 11-Apr-13 | £46.85 | O2 - Mar 13 | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 26-Nov-12 | £1,182.00 | Office Renovations | Glenlough Ltd |
| Members Office - Repairs & Maintenance | 28-Feb-13 | £343.20 | A&B Fire Equipment - Compliance Check & Safe Equip | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 28-Mar-13 | £152.28 | A&B Fire Equipment - Fire Alarm Check & Repair | Declan McAleer MLA |
| Members Room Hire | 26-Nov-12 | £440.00 | Loughmacrory - Constituency Surgeries - Jul -Sep12 | Declan McAleer MLA |
| Members Room Hire | 29-Jan-13 | £440.00 | Loughmacrory - Constituency Surgeries - Dec 12 | Declan McAleer MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £99.14 | Dec 12 - Jan 13 | Declan McAleer MLA |
| Recharge: Consumables | 16-Jan-13 | £369.90 | Sep - Dec 12 | NI Assembly |
| Recharge: Consumables | 29-Mar-13 | £4,129.44 | Mar-13 | NI Assembly |
| Self Employed - Repairs & Maintenance | 28-Feb-13 | £305.00 | Dustbusters - Office Cleaning - Dec 12 - Jan 13 | Declan McAleer MLA |
| Self Employed - Repairs & Maintenance | 28-Mar-13 | £70.00 | Dustbusters - Office Cleaning - Feb 13 | Declan McAleer MLA |
| Support Staff Salary Costs | £35,238.49 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£45,091.88 |
