Oliver McMullan - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 14-May-13 | £136.80 | Copytext - Copier - Jun 12 - Mar 13 | Oliver McMullan MLA |
| Members Mobiles | 14-May-13 | £42.14 | O2 - Apr 13 | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-13 | £66.35 | O2 - May 13 | Oliver McMullan MLA |
| Members Office - Electricity | 12-Jun-13 | £92.15 | Power NI - Feb - May 13 | Oliver McMullan MLA |
| Members Office - Rent | 03-Jun-13 | £4,680.00 | 19 High St, Carnlough - Year | Liam O’Neill |
| Members Office Equipment Leasing | 14-May-13 | £160.20 | Copytext - Copier - May - Jul 13 | Oliver McMullan MLA |
| Members Telephones | 14-May-13 | £42.21 | BT - Apr 13 | Oliver McMullan MLA |
| Support Staff Salary Costs | £20,816.06 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£26,035.91 |
