Oliver McMullan - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Capital - Furniture Purchase | 22-Nov-11 | £3,433.75 | Office Fit Out | Dawson Hinds |
Capital - Self-Employed | 20-Jan-12 | £9,635.00 | Office Renovations | Mr James McAuley |
Members Mobiles | 17-Aug-11 | £47.90 | O2 - Jul 11 | Oliver McMullan MLA |
Members Mobiles | 13-Dec-11 | £43.54 | O2 - Nov 11 | Oliver McMullan MLA |
Members Mobiles | 13-Dec-11 | £44.89 | O2 - Oct 11 | Oliver McMullan MLA |
Members Mobiles | 13-Dec-11 | £43.97 | O2 - Sep 11 | Oliver McMullan MLA |
Members Mobiles | 30-Jan-12 | £46.25 | O2 - Aug 11 | Oliver McMullan MLA |
Members Mobiles | 06-Mar-12 | £41.59 | O2 - Jan 12 | Oliver McMullan MLA |
Members Mobiles | 21-Mar-12 | £54.19 | O2 - Jan 12 | Oliver McMullan MLA |
Members Office - Insurance | 30-Jan-12 | £422.50 | Autoline - Nov 11 - Nov 12 | Oliver McMullan MLA |
Members Office - Oil, Fuel | 22-Nov-11 | £660.90 | Heating Oil - Oct 11 | Alan Murphy |
Members Office - Rent | 01-Feb-12 | £2,933.33 | 19 High St, Carnlough - Jun 11 - Mar 12 | Liam O’Neill |
Members Recovery of Stationery | 15-Jun-11 | £0.83 | Stationery - May 11 | NI Assembly |
Members Recovery of Stationery | 29-Jul-11 | £14.45 | Stationery - Jun 11 | NI Assembly |
Members Recovery of Stationery | 22-Sep-11 | £0.55 | Stationery - Aug 11 | NI Assembly |
Members Recovery of Stationery | 22-Sep-11 | £0.67 | Stationery - Aug 11 | NI Assembly |
Members Recovery of Stationery | 07-Feb-12 | £7.74 | Stationery - Jan 12 | NI Assembly |
Members Recovery of Stationery | 07-Feb-12 | £30.20 | Stationery - Jan 12 | NI Assembly |
Members Recovery of Stationery | 01-Mar-12 | £0.19 | Stationery - Feb 12 | NI Assembly |
Members Recovery of Stationery | 01-Mar-12 | £1.34 | Stationery - Feb 12 | NI Assembly |
Members Telephones | 13-Dec-11 | £62.94 | BT - Nov 11 | Oliver McMullan MLA |
Members Telephones | 30-Jan-12 | £40.12 | BT - Oct 11 | Oliver McMullan MLA |
Members Telephones | 30-Jan-12 | £248.23 | BT - Sep 11 | Oliver McMullan MLA |
Members Telephones | 03-Feb-12 | £60.75 | BT - Dec 11 | Oliver McMullan MLA |
Members Telephones | 06-Mar-12 | £59.46 | BT- Jan 12 | Oliver McMullan MLA |
Members Telephones | 21-Mar-12 | £21.16 | BT - Feb 12 | Oliver McMullan MLA |
Support Staff Costs | £33,435.71 | Support Staff Costs | ||
Total
|
£51,392.15 |