Declan McAleer - Total Office Cost Expenditure

Figures for April 2012 - February 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members IT Maintenance 29-Jan-13 £124.00 Megganet - Wi Fi Repair Declan McAleer MLA
Members IT Maintenance 28-Feb-13 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Mobiles 26-Nov-12 £36.34 O2 - Oct 12 Declan McAleer MLA
Members Mobiles 29-Jan-13 £44.87 O2 - Nov 12 Declan McAleer MLA
Members Mobiles 13-Feb-13 £48.23 O2 - Jan 13 Declan McAleer MLA
Members Mobiles 28-Feb-13 £49.34 O2 - Dec 12 Declan McAleer MLA
Members Office - Repairs & Maintenance 26-Nov-12 £1,182.00 Office Renovations Glenlough Ltd
Members Office - Repairs & Maintenance 28-Feb-13 £343.20 A&B Fire Equipment - Compliance Check & Safe Equip Declan McAleer MLA
Members Room Hire 26-Nov-12 £440.00 Loughmacrory - Constituency Surgeries - Jul -Sep12 Declan McAleer MLA
Members Room Hire 29-Jan-13 £440.00 Loughmacrory - Constituency Surgeries - Dec 12 Declan McAleer MLA
Members Taxable Communication Charges 26-Feb-13 £99.14 Dec 12 - Jan 13 Declan McAleer MLA
Recharge: Consumables 16-Jan-13 £369.90 Sep - Dec 12 NI Assembly
Self Employed - Repairs & Maintenance 28-Feb-13 £305.00 Dustbusters - Office Cleaning Declan McAleer MLA
Support Staff Salary Costs   £30,531.92 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£35,933.94    

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