Phil Flanagan - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Mobiles | 27-Apr-12 | £124.80 | O2 - Apr 12 | Phil Flanagan MLA |
Members Mobiles | 15-Aug-12 | £114.33 | O2 - Jul 12 | Phil Flanagan MLA |
Members Mobiles | 15-Aug-12 | £93.66 | O2 - Jun 12 | Phil Flanagan MLA |
Members Mobiles | 12-Sep-12 | £89.65 | O2 - Aug 12 | Phil Flanagan MLA |
Members Office - Electricity | 12-Jun-12 | £94.76 | Power NI - Feb - Apr 12 | Phil Flanagan MLA |
Members Office - Electricity | 10-Sep-12 | £93.75 | Power NI - Apr - Aug 12 | Phil Flanagan MLA |
Members Office - Rates | 27-Apr-12 | £1,508.68 | 7 Market St, Enniskillen - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rates | 28-May-12 | (£769.89) | 7 Market St, Enniskillen -Rebate | Rate Collection Agency |
Members Office - Rent | 03-Apr-12 | £275.00 | 7 Market St, Enniskillen - Apr 12 | Fermanagh Comhairle Centair |
Members Office - Rent | 02-May-12 | £275.00 | 7 Market St, Enniskillen - May 12 | Fermanagh Comhairle Centair |
Members Office - Rent | 01-Jun-12 | £275.00 | 7 Market St, Enniskillen - Jun 12 | Fermanagh Comhairle Centair |
Members Office - Rent | 03-Jul-12 | £275.00 | 7 Market St, Enniskillen - Jul 12 | Fermanagh Comhairle Centair |
Members Office - Rent | 01-Aug-12 | £275.00 | 7 Market St, Enniskillen - Aug 12 | Fermanagh Comhairle Centair |
Members Office - Rent | 03-Sep-12 | £275.00 | 7 Market St, Enniskillen - Sep 12 | Fermanagh Comhairle Centair |
Members Office - Utilities | 15-Aug-12 | £3.78 | Fermanagh DC - Waste Collection - Jun 12 | Phil Flanagan MLA |
Members Office - Utilities | 12-Sep-12 | £9.00 | Fermanagh DC - Waste Collection - Aug 12 | Phil Flanagan MLA |
Members Office Equipment - Non Capital | 10-Sep-12 | £29.94 | Hanna's Electrical - Batteries & Charger | Phil Flanagan MLA |
Members Room Hire | 15-Aug-12 | £75.00 | Belcoo - Constituency Surgeries - Dec 11 - Mar 12 | Phil Flanagan MLA |
Members Taxable Communication Charges | 27-Jul-12 | £35.20 | Jul 12 | Phil Flanaghan MLA |
Members Taxable Communication Charges | 26-Sep-12 | £70.40 | Jun - Jul 12 | Phil Flanaghan MLA |
Members Telephones | 03-Jul-12 | £16.39 | BT - May 12 | Phil Flanagan MLA |
Members Telephones | 15-Aug-12 | £16.04 | BT - Jul 12 | Phil Flanagan MLA |
Members Telephones | 15-Aug-12 | £29.31 | BT - Jun 12 | Phil Flanagan MLA |
Support Staff Salary Costs | £21,398.94 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£24,683.74 |