Joe Byrne - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 30-Jan-12 £10.00 ADP Architects - Maps Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £5.00 Asda - USB Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £0.89 B&M - Office Supplies Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £9.37 Classic Service Station - Office Supplies Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £39.80 Postage Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £19.00 Smart Cartridge - Ink Mr Joe Byrne MLA
Members Consumables 30-Jan-12 £1.45 Supervalu - Office Supplies Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £1.10 Newspapers Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £7.14 Classic Service Station - Office Supplies Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £1.88 B&M - Office Supplies Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £2.20 Newspapers Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £0.59 Classic Service Station - Office Supplies Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £2.25 Postage Mr Joe Byrne MLA
Members Consumables 06-Mar-12 £2.29 Supervalu - Office Supplies Mr Joe Byrne MLA
Members Consumables 20-Mar-12 £70.38 Ink & Stationery Viking Direct Ltd
Members Consumables 20-Mar-12 £30.07 Stationery & Office Supplies Viking Direct Ltd
Members Consumables 21-Mar-12 £16.88 B&M - Office Supplies Mr Joe Byrne MLA
Members Consumables 21-Mar-12 £13.47 Classic Service Station - Office Supplies Mr Joe Byrne MLA
Members Consumables 21-Mar-12 £1.36 NISA - Newspaper & Office Supplies Mr Joe Byrne MLA
Members Furniture - Non Capital 21-Mar-12 £10.00 Rummage Charity Shop - Table Mr Joe Byrne MLA
Members Internet 06-Mar-12 £55.00 Megganet - Installation - Nov 11 Mr Joe Byrne MLA
Members Internet 20-Mar-12 £511.76 Mar 12 Megganet
Members Internet 20-Mar-12 £132.55 BT - Feb 12 Mr Joe Byrne MLA
Members Office - Electricity 30-Jan-12 £30.00 Power NI - Electricity Top Ups Mr Joe Byrne MLA
Members Office - Electricity 06-Mar-12 £5.00 Power NI - Electricity Top Ups Mr Joe Byrne MLA
Members Office - Electricity 06-Mar-12 £20.00 Power NI - Electricity Top Ups Mr Joe Byrne MLA
Members Office - Electricity 20-Mar-12 £93.90 Sep - Nov 11 Power NI
Members Office - Oil, Fuel 07-Mar-12 £315.00 Heating Oil - Feb 12 McHugh's Oil
Members Office - Repairs & Maintenance 21-Mar-12 £12.00 Mahon Engineering - Bolts & Fasteners Mr Joe Byrne MLA
Members Office Signage 06-Feb-12 £650.00 Quinn Sign & Graphic - Sign Mr Joe Byrne MLA
Members Party Secretarial Expenses 15-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Party Secretarial Expenses 17-Feb-12 £1,170.00 Press office & Admin Assistance - Feb - Mar 12 SDLP Assembly Group
Members Recovery of Stationery 01-Mar-12 £0.68 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 20-Mar-12 £0.54 Stationery - Mar 12 NI Assembly
Support Staff Costs   £33,459.44 Support Staff Costs  
 
Total
£43,153.99    

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