Phil Flanagan - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 25-Apr-13 | £46.08 | Rice Office Supplies - Apr 13 | Phil Flanagan MLA |
Members Consumables | 14-May-13 | £238.80 | Copytext - Copier Drums & Mains Charger Kits | Phil Flanagan MLA |
Members Consumables | 14-May-13 | £142.72 | Rice Office Supplies - Stationery | Phil Flanagan MLA |
Members Equipment Maintenance | 14-May-13 | £90.00 | Copytext - Copier Repairs - Apr 13 | Phil Flanagan MLA |
Members Mobiles | 14-May-13 | £86.83 | O2 - Apr 13 | Phil Flanagan MLA |
Members Mobiles | 11-Jun-13 | £78.15 | O2 - May 13 | Phil Flanagan MLA |
Members Office - Electricity | 11-Jun-13 | £122.13 | Power NI - Jan - Apr 13 | Phil Flanagan MLA |
Members Office - Rates | 10-Apr-13 | £848.81 | 7 Market St, Enniskillen - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £275.00 | 7 Market St, Enniskillen - Apr 13 | Fermanagh Comhairle Centair |
Members Office - Rent | 01-May-13 | £275.00 | 7 Market St, Enniskillen - May 13 | Fermanagh Comhairle Centair |
Members Office - Rent | 03-Jun-13 | £275.00 | 7 Market St, Enniskillen - Jun 13 | Fermanagh Comhairle Centair |
Members Office - Utilities | 14-May-13 | £502.80 | Waste Collection - Apr 13 - Mar 14 | Skip Services Enniskillen Ltd |
Members Office - Utilities | 14-May-13 | £119.57 | NI Water - Apr 13 - Mar 14 | Phil Flanagan MLA |
Members Postage Cost | 19-Jun-13 | £100.00 | Jun 13 | Phil Flanagan MLA |
Members Room Hire | 14-May-13 | £126.00 | Belcoo - Constituency Surgeries - Aug 12 - Feb 13 | Phil Flanagan MLA |
Members Taxable Communication Charges | 26-Apr-13 | £135.30 | Feb - Mar 13 | Phil Flanagan MLA |
Members Taxable Communication Charges | 29-May-13 | £77.28 | Jan 13 | Phil Flanagan MLA |
Members Taxable Communication Charges | 29-May-13 | £63.66 | Apr 13 | Phil Flanagan MLA |
Support Staff Salary Costs | £18,688.88 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£22,292.01 |