Rosaleen McCorley - Total Office Cost Expenditure

Figures for April 2012 - March 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 11-Apr-13 £469.17 PC World - PC & Monitor Rosaleen McCorley MLA
Capital - Office Equip Purchase 15-Apr-13 £3,420.00 Copier Copytext (NI) Limited
Capital - Office Equip Purchase 15-Apr-13 £834.00 Shredder Copytext (NI) Limited
Members Equipment Maintenance 12-Mar-13 £18.00 KBS - Copier - Dec 12 - Jan 13 Rosaleen McCorley MLA
Members Equipment Maintenance 11-Apr-13 £18.00 KBS - Copier - Jan - Feb 13 Rosaleen McCorley MLA
Members Equipment Maintenance 15-Apr-13 £18.00 KBS - Copier - Feb - Mar 13 Rosaleen McCorley MLA
Members IT Maintenance 13-Feb-13 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Internet 11-Apr-13 £54.00 BT - Mar 13 Rosaleen McCorley MLA
Members Office - Electricity 15-Apr-13 £101.95 Power NI - Dec 12 - Mar 13 Rosaleen McCorley MLA
Members Office - Oil, Fuel 11-Apr-13 £304.50 Heating Oil - Mar 13 Economy Fuels
Members Office - Rent 01-Mar-13 £2,738.00 147 Andersonstown Rd, Belfast - Oct 12 - Mar 13 Sinn Fein West Belfast
Members Office - Repairs & Maintenance 15-Apr-13 £580.00 Decorating Materials JJ Construction
Members Telephones 12-Mar-13 £71.15 Virgin Media - Feb 13 Rosaleen McCorley MLA
Members Telephones 11-Apr-13 £72.32 Virgin Media - Mar 13 Rosaleen McCorley MLA
Self Employed - Repairs & Maintenance 11-Apr-13 £450.00 JJ Construction - Boiler Service - Jan 13 Rosaleen McCorley MLA
Self Employed - Repairs & Maintenance 15-Apr-13 £1,200.00 Office Painting JJ Construction
Self Employed - Repairs & Maintenance 17-Apr-13 £1,638.00 Office Cleaning - Oct 12 - Mar 13 Sean Clarke
Self Employed - Repairs & Maintenance 17-Apr-13 £819.00 Office Cleaning - Jul - Sep 12 Sean Clarke
Support Staff Salary Costs   £39,993.81 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£54,719.90    

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