Phil Flanagan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 10-Oct-11 | £252.00 | Staking Chair x 10 | NI Assembly |
| Capital - Furniture Purchase | 11-Jan-12 | £302.40 | Workstation | NI Assembly |
| Capital Works | 11-Nov-11 | £600.00 | Shutters | Best Choice Garage Doors Ltd |
| Members Equipment Maintenance | 21-Mar-12 | £6.99 | Robert Dickie & Sons Ltd - Brush Seal | Phil Flanagan MLA |
| Members Furniture - Non Capital | 11-Jan-12 | £117.21 | Mat | NI Assembly |
| Members IT Maintenance | 21-Mar-12 | £25.00 | Mobile Computer Services - Switch | Phil Flanagan MLA |
| Members Mobiles | 20-Oct-11 | £61.60 | O2 - Aug 11 | Phil Flanaghan MLA |
| Members Mobiles | 20-Oct-11 | £58.53 | O2 - Jul 11 | Phil Flanaghan MLA |
| Members Mobiles | 20-Oct-11 | £60.19 | O2 - Jun 11 | Phil Flanaghan MLA |
| Members Mobiles | 20-Oct-11 | £73.69 | O2 - May 11 | Phil Flanaghan MLA |
| Members Mobiles | 20-Oct-11 | £101.86 | O2 - Sep 11 | Phil Flanaghan MLA |
| Members Mobiles | 31-Jan-12 | £115.52 | O2 - Dec 11 | Phil Flanagan MLA |
| Members Mobiles | 31-Jan-12 | £63.64 | O2 - Nov 11 | Phil Flanagan MLA |
| Members Mobiles | 21-Mar-12 | £63.03 | O2 - Feb 12 | Phil Flanagan MLA |
| Members Office - Electricity | 11-Nov-11 | £69.04 | Power NI - May - Aug 11 | Phil Flanaghan MLA |
| Members Office - Electricity | 06-Dec-11 | £98.09 | Power NI - Aug - Oct 11 | Phil Flanaghan MLA |
| Members Office - Electricity | 27-Mar-12 | £101.35 | Power NI - Oct 11 - Feb 12 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 21-Dec-11 | £572.00 | Heating Oil - Dec 11 | McGirr Fuels |
| Members Office - Oil, Fuel | 21-Mar-12 | £336.45 | McGirr Fuels - Oil - Mar 12 | Phil Flanagan MLA |
| Members Office - Rates | 17-Jan-12 | £769.89 | 7 Market St, Enniskillen - Dec 11 | Rate Collection Agency |
| Members Office - Rent | 24-Jan-12 | £2,377.42 | 7 Market St, Enniskillen - May 11 - Jan 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 02-Feb-12 | £275.00 | 7 Market St, Enniskillen - Feb 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 29-Feb-12 | £275.00 | 7 Market St, Enniskillen - Mar 12 | Fermanagh Comhairle Centair |
| Members Office - Repairs & Maintenance | 29-Feb-12 | £1,134.00 | Painting & Decorating | JH Murphy & Sons |
| Members Office Equipment - Non Capital | 11-Jan-12 | £55.72 | Guillotine | NI Assembly |
| Members Office Equipment - Non Capital | 28-Feb-12 | £110.27 | Refrigerator | NI Assembly |
| Members Office Equipment - Non Capital | 28-Feb-12 | £167.90 | Flask x 2 | NI Assembly |
| Members Office Equipment - Non Capital | 01-Mar-12 | £150.34 | Literature Organiser | NI Assembly |
| Members Office Signage | 22-Mar-12 | £96.00 | The Print Factory - Wall Plaque | Phil Flanagan MLA |
| Members Recovery of Stationery | 15-Jun-11 | £0.76 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £0.36 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £5.86 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £0.59 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £1.34 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 09-Aug-11 | £20.56 | Stationery - Jul 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £246.00 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £379.56 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £268.95 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £0.48 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £2.15 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £2.52 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £41.93 | Stationery - Nov 11 | NI Assembly |
| Members Recovery of Stationery | 11-Jan-12 | £95.40 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 12-Jan-12 | £59.56 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 28-Feb-12 | £357.46 | Stationery - Dec 11 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £10.93 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £26.86 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £12.91 | Stationery - Feb 12 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £30.67 | Stationery - Mar 12 | NI Assembly |
| Members Taxable Telephone | 28-Mar-12 | £183.09 | Taxable Charges | Phil Flanaghan MLA |
| Members Telephones | 21-Dec-11 | £22.76 | BT - Dec 11 | Phil Flanaghan MLA |
| Members Telephones | 22-Feb-12 | £1.01 | BT - Aug 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £11.25 | BT - Dec 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £29.13 | BT - Nov 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £17.57 | BT - Oct 11 | Phil Flanagan MLA |
| Members Telephones | 22-Feb-12 | £1.48 | BT - Sep 11 | Phil Flanagan MLA |
| Support Staff Costs | £25,864.89 | Support Staff Costs | ||
|
Total
|
£36,186.16 |
