Michaela Boyle - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 03-Apr-12 | £264.00 | Chair x 10 - Mar 12 | NI Assembly |
| Capital - IT Equipment Purchase | 07-Mar-12 | £450.00 | PC | Colm Maguire |
| Capital - Office Equip Purchase | 21-Mar-12 | £348.00 | Laminator | Lyreco UK Limited |
| Capital - Works | 21-Mar-12 | £2,622.00 | Office Fit Out | Carlin Construction & Joinery Ltd |
| Members Consumables | 07-Mar-12 | £38.99 | Viking - Stationery | Michaela Boyle MLA |
| Members Consumables | 21-Mar-12 | £514.48 | Stationery & Office Supplies | Lyreco UK Limited |
| Members Consumables | 03-Apr-12 | £21.59 | Plastic Jug - Mar 12 | NI Assembly |
| Members Furniture - Non Capital | 26-Sep-11 | £183.49 | Viking - Office Chair x 5 | Michaela Boyle MLA |
| Members Furniture - Non Capital | 21-Mar-12 | £88.99 | Bookrack x 3 | Lyreco UK Limited |
| Members IT Equipment - Non Capital | 07-Mar-12 | £93.60 | Router | Colm Maguire |
| Members IT Equipment - Non Capital | 21-Mar-12 | £160.80 | Hard Drive | Lyreco UK Limited |
| Members IT Equipment - Non Capital | 03-Apr-12 | £17.31 | Memory Card | NI Assembly |
| Members IT Maintenance | 07-Mar-12 | £1,078.80 | Data Recovery & PC Installation | Colm Maguire |
| Members Internet | 07-Mar-12 | £122.46 | Colum Maguire - Dec 11 | Michaela Boyle MLA |
| Members Internet | 07-Mar-12 | £61.23 | Colum Maguire - Oct 11 | Michaela Boyle MLA |
| Members Office - Electricity | 26-Sep-11 | £218.97 | May - Aug 11 | Power NI |
| Members Office - Electricity | 14-Feb-12 | £523.11 | Power NI - May - Nov 11 | Michaela Boyle MLA |
| Members Office - Electricity | 29-Feb-12 | £737.37 | Nov 11 - Feb 12 | Power NI |
| Members Office - Rent | 25-Apr-12 | £1,216.77 | 1A Melvin Rd, Strabane - Jan - Mar 12 | West Tyrone Sinn Fein |
| Members Office - Repairs & Maintenance | 26-Sep-11 | £198.00 | Shutter Controls | Sean Gordon |
| Members Office - Repairs & Maintenance | 21-Mar-12 | £2,862.00 | Painting & Decorating | Carlin Construction & Joinery Ltd |
| Members Office - Repairs & Maintenance | 28-Mar-12 | £2,580.00 | Office Refurbishment | Carlin Construction & Joinery Ltd |
| Members Office - Utilities | 07-Mar-12 | £26.68 | NI Water - Apr - Oct 11 | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 21-Mar-12 | £127.61 | Projector Trolley | Lyreco UK Limited |
| Members Office Equipment - Non Capital | 21-Mar-12 | £57.31 | Thermos Pump | Lyreco UK Limited |
| Members Office Equipment - Non Capital | 21-Mar-12 | £71.58 | Whiteboard | Lyreco UK Limited |
| Members Party Secretarial Expenses | 06-Apr-12 | £3,102.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £3,102.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £3,102.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 01-May-12 | £1,540.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £560.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £1,148.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £1,120.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Stationery Recharge: Consumables | 15-Jun-11 | £4.39 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 09-Aug-11 | £20.24 | Stationery - Jul 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £6.00 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.93 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £7.20 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.89 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £2.09 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £1.80 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £4.44 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.58 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £37,756.65 | Support Staff Costs | ||
|
Total
|
£66,166.35 |
