Martin McGuinness - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Miscellaneous Expenses | 06-Apr-12 | £35.00 | ICO - Data Protection Registration | Martin McGuinness MLA |
Members Office - Electricity | 06-Apr-12 | £124.55 | Power NI - Nov 11 - Feb 12 | Martin McGuinness MLA |
Members Office - Oil, Fuel | 06-Apr-12 | £614.99 | Heating Oil - Mar 12 | Molloy Fuels |
Members Office - Rates | 07-Jun-11 | £890.95 | 7 - 9 The Square, Coalisland - Apr 11 - Mar 12 | Rate Collection Agency |
Members Office - Rent | 06-Apr-11 | £900.00 | 7 - 9 The Square, Coalisland - Apr 11 | Tyrone Cultural Society |
Members Office - Rent | 04-May-11 | £900.00 | 7 - 9 The Square, Coalisland - May 11 | Tyrone Cultural Society |
Members Office - Rent | 02-Jun-11 | £900.00 | 7 - 9 The Square, Coalisland - Jun 11 | Tyrone Cultural Society |
Members Office - Rent | 01-Jul-11 | £900.00 | 7 - 9 The Square, Coalisland - Jul 11 | Tyrone Cultural Society |
Members Office - Rent | 01-Aug-11 | £900.00 | 7 - 9 The Square, Coalisland - Aug 11 | Tyrone Cultural Society |
Members Office - Rent | 05-Sep-11 | £900.00 | 7 - 9 The Square, Coalisland - Sep 11 | Tyrone Cultural Society |
Members Office - Rent | 03-Oct-11 | £900.00 | 7 - 9 The Square, Coalisland - Oct 11 | Tyrone Cultural Society |
Members Office - Rent | 31-Oct-11 | £900.00 | 7 - 9 The Square, Coalisland - Nov 11 | Tyrone Cultural Society |
Members Office - Rent | 05-Dec-11 | £900.00 | 7 - 9 The Square, Coalisland - Dec 11 | Tyrone Cultural Society |
Members Office - Rent | 04-Jan-12 | £545.83 | 7 - 9 The Square, Coalisland - Jan 12 | Tyrone Cultural Society |
Members Office - Rent | 09-Jan-12 | £357.17 | 7 - 9 The Square, Coalisland - Jan 12 | Tyrone Cultural Society |
Members Office - Rent | 02-Feb-12 | £900.00 | 7 - 9 The Square, Coalisland - Feb 12 | Tyrone Cultural Society |
Members Office - Rent | 29-Feb-12 | £900.00 | 7 - 9 The Square, Coalisland - Mar 12 | Tyrone Cultural Society |
Members Office - Utilities | 06-Apr-12 | £56.16 | Cookstown DC - Waste Collection - Feb - Aug 12 | Martin McGuinness MLA |
Stationery Recharge: Consumables | 10-Oct-11 | £1.01 | Stationery - Sep 11 | NI Assembly |
Stationery Recharge: Consumables | 12-Jan-12 | £10.06 | Stationery - Dec 11 | NI Assembly |
Support Staff Costs | £27,632.79 | Support Staff Costs | ||
Total
|
£40,168.51 |