Bronwyn McGahan - Total Office Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 26-Oct-12 £5.97 Copytext - Copier - Aug - Sep 12 Bronwyn McGahan MLA
Members Equipment Maintenance 18-Dec-12 £66.88 Copytext - Copier - Oct - Nov 12 Bronwyn McGahan MLA
Members Equipment Maintenance 18-Dec-12 £30.96 Copytext - Copier - Sep - Oct 12 Bronwyn McGahan MLA
Members Mobiles 26-Oct-12 £46.32 O2 - Jul 12 Bronwyn McGahan MLA
Members Mobiles 26-Oct-12 £45.34 O2 - Sep 12 Bronwyn McGahan MLA
Members Mobiles 15-Nov-12 £45.22 O2 - Aug 12 Bronwyn McGahan MLA
Members Office - Electricity 26-Oct-12 £74.97 Power NI - May - Aug 12 Bronwyn McGahan MLA
Members Office - Electricity 18-Dec-12 £192.23 Power NI - Aug - Nov 12 Bronwyn McGahan MLA
Members Office - Oil, Fuel 15-Nov-12 £550.00 Heating Oil - Nov 12 Molloy Fuels
Members Taxable Communication Charges 28-Nov-12 £111.61 Jul - Sep 12 Bronwyn McGahan MLA
Members Telephones 09-Oct-12 £771.24 Sep 12 British Telecommunications PLC
Support Staff Costs   £7,132.98 Support Staff Costs  
Total
£9,073.72    

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