Patsy McGlone - Total Office Cost Expenditure
Figures for April 2013 - June 2013
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Internet | 13-May-13 | £185.40 | BT - Apr 13 | Patsy McGlone MLA |
Members Mobiles | 15-Apr-13 | £107.03 | O2 - Apr 13 | Patsy McGlone MLA |
Members Mobiles | 17-May-13 | £140.05 | O2 - May 13 | Patsy McGlone MLA |
Members Mobiles | 17-Jun-13 | £97.16 | O2 - Jun 13 | Patsy McGlone MLA |
Members Office - Electricity | 13-May-13 | £623.24 | Feb - Apr 13 | Power NI |
Members Office - Rates | 05-Apr-13 | £1,062.51 | 54a William St, Cookstown - Apr 13 - Mar 14 | Land & Property Services |
Members Office - Rent | 04-Apr-13 | £260.00 | 4c Coleraine Rd, Maghera - Apr 13 | Joseph Gormley |
Members Office - Rent | 04-Apr-13 | £346.67 | 54a William St, Cookstown - Apr 13 | Mr & Mrs FB McDonnell |
Members Office - Rent | 01-May-13 | £260.00 | 4c Coleraine Rd, Maghera - May 13 | Joseph Gormley |
Members Office - Rent | 01-May-13 | £346.67 | 54a William St, Cookstown - May 13 | Mr & Mrs FB McDonnell |
Members Office - Rent | 03-Jun-13 | £260.00 | 4c Coleraine Rd, Maghera - Jun 13 | Joseph Gormley |
Members Office - Rent | 03-Jun-13 | £346.67 | 54a William St, Cookstown - Jun 13 | Mr & Mrs FB McDonnell |
Members Office - Utilities | 13-May-13 | £128.22 | Apr 13 - Apr 14 | Northern Ireland Water |
Members Office Equipment - Non Capital | 20-May-13 | £99.00 | Vacuum Cleaner | PH Appliances |
Members Telephones | 13-May-13 | £79.62 | TalkTalk - Apr 13 | Patsy McGlone MLA |
Members Telephones | 17-May-13 | £75.78 | May 13 | British Telecommunications PLC |
Members Telephones | 28-May-13 | £67.85 | TalkTalk - May 13 | Patsy McGlone MLA |
Members Telephones | 28-May-13 | £99.18 | May 13 | British Telecommunications PLC |
Members Telephones | 24-Jun-13 | £146.65 | Jun 13 | British Telecommunications PLC |
Members Website | 13-May-13 | £16.20 | Antivirus & Hosting - Apr - Jun 13 | SDLP |
Support Staff Salary Costs | £17,860.56 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£22,608.46 |