Oliver McMullan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Jun-12 | £13.68 | Copytext - Copier - Mar - Apr | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-12 | £42.19 | O2 - Apr 12 | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-12 | £41.40 | O2 - May 12 | Oliver McMullan MLA |
| Members Mobiles | 03-Jul-12 | £40.94 | O2 - Jun 12 | Oliver McMullan MLA |
| Members Mobiles | 16-Aug-12 | £44.83 | O2 - Jul 12 | Oliver McMullan MLA |
| Members Mobiles | 13-Sep-12 | £38.72 | O2 - Aug 12 | Oliver McMullan MLA |
| Members Office - Electricity | 12-Jun-12 | £104.56 | Power NI - May 12 | Oliver McMullan MLA |
| Members Office - Electricity | 13-Sep-12 | £139.16 | Power NI - Apr - Aug 12 | Oliver McMullan MLA |
| Members Office - Rates | 13-Sep-12 | £448.44 | L & P Services - 19 High St, Carnlough - Apr 12 - | Oliver McMullan MLA |
| Members Office - Rent | 03-Apr-12 | £3,520.00 | 19 High St, Carnlough - Apr 12 - Mar13 | Liam O’Neill |
| Members Office - Repairs & Maintenance | 03-Jul-12 | £13.68 | Copytext - Copier - Apr - May 12 | Oliver McMullan MLA |
| Members Office Equipment - Non Capital | 13-Sep-12 | £60.00 | Iprint - Noticeboard | Oliver McMullan MLA |
| Members Office Equipment Leasing | 13-Sep-12 | £267.00 | Copytext - Copier - Mar - Aug 12 | Oliver McMullan MLA |
| Members Telephones | 12-Jun-12 | £11.59 | BT - Apr 12 | Oliver McMullan MLA |
| Members Telephones | 12-Jun-12 | £11.59 | BT - May 12 | Oliver McMullan MLA |
| Members Telephones | 03-Jul-12 | £31.60 | BT - Jun 12 | Oliver McMullan MLA |
| Members Telephones | 16-Aug-12 | £30.42 | BT - Jul 12 | Oliver McMullan MLA |
| Members Telephones | 13-Sep-12 | £92.91 | BT - Aug 12 | Oliver McMullan MLA |
| Recharge: Consumables | 24-Sep-12 | £72.90 | Jul - 12 | NI Assembly |
| Support Staff Salary Costs | £25,115.69 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£30,141.30 |
