Joe Byrne - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 02-Jul-12 | £14.72 | B&M - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Jul-12 | £3.54 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Jul-12 | £6.85 | Supervalu - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Jul-12 | £36.43 | Stationery | Viking Direct Ltd |
| Members Consumables | 07-Sep-12 | £45.00 | Stationery | Sperrin Office Supplies |
| Members Equipment Maintenance | 10-Aug-12 | £36.00 | Portable Appliance Testing | Kieran Campbell |
| Members Equipment Maintenance | 10-Aug-12 | £240.79 | Copier - Jul 12 | Asdon |
| Members Equipment Maintenance | 10-Aug-12 | £170.15 | Copier - Jun 12 | Asdon |
| Members Internet | 03-Sep-12 | £89.95 | Megganet - Aug 12 | Joe Byrne MLA |
| Members Newspapers | 02-Jul-12 | £2.20 | May 12 | Joe Byrne MLA |
| Members Office - Electricity | 02-Jul-12 | £10.00 | Power NI - Electricity Top-Ups | Joe Byrne MLA |
| Members Office - Electricity | 02-Jul-12 | £69.59 | Mar - May 12 | Power NI |
| Members Office - Electricity | 17-Sep-12 | £91.04 | May - Aug 12 | Power NI |
| Members Office - Rent | 11-Apr-12 | £1,300.00 | 5 Butcher St, Strabane - Apr - Jun 12 | Oliver Roche |
| Members Office - Rent | 03-Jul-12 | £1,300.00 | 5 Butcher St, Strabane - Jul - Sep 12 | Oliver Roche |
| Members Office - Repairs & Maintenance | 10-Aug-12 | £276.00 | Extinguishers & I D Signs | Foyle Fire Extinguishers |
| Members Office Equipment - Non Capital | 17-Apr-12 | £139.00 | Fridge | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 19-Apr-12 | £30.87 | Fridge | Viking Direct Ltd |
| Members Office Equipment - Non Capital | 05-Sep-12 | £42.00 | Noticeboard | Sperrin Office Supplies |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Postage Cost | 02-Jul-12 | £8.20 | Apr 12 | Joe Byrne MLA |
| Members Room Hire | 02-Jul-12 | £90.00 | Information Event - May 12 | Silverbirch Business Centre |
| Members Telephones | 02-Jul-12 | £97.64 | May 12 | British Telecommunications PLC |
| Members Telephones | 02-Jul-12 | £292.20 | Apr 12 | British Telecommunications PLC |
| Members Telephones | 10-Aug-12 | £83.43 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 22-Aug-12 | £99.49 | Jul 12 | British Telecommunications PLC |
| Members Telephones | 17-Sep-12 | £122.04 | Aug 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,060.43 | Support Staff Costs | ||
| Support Staff Other Costs | £449.50 | Support Staff Other Costs | ||
|
Total
|
£31,349.06 |
