Martin McGuinness - Total Office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 26-Feb-14 | £477.60 | Laptop | C3 Computers |
| Capital - IT Equipment Purchase | 26-Feb-14 | £450.00 | PC | C3 Computers |
| Capital - IT Software Purchase | 26-Feb-14 | £478.01 | Microsoft Office x 2 | C3 Computers |
| Members IT Equipment - Non Capital | 26-Feb-14 | £159.00 | Monitor | C3 Computers |
| Members IT Software - Non-Capital | 26-Feb-14 | £67.99 | Antivirus x 2 | C3 Computers |
| Members Office - Electricity | 12-Sep-13 | £211.82 | Power NI - Apr - Jul 13 | Martin McGuinness MLA |
| Members Office - Electricity | 20-Jan-14 | £95.82 | Power NI - Jul - Oct 13 | Martin McGuinness MLA |
| Members Office - Electricity | 28-Feb-14 | £335.54 | Oct 13 - Jan 14 | Power NI |
| Members Office - Rent | 04-Apr-13 | £900.00 | 7 - 9 The Square, Coalisland - Apr 13 | Tyrone Cultural Society |
| Members Office - Rent | 01-May-13 | £900.00 | 7 - 9 The Square, Coalisland - May 13 | Tyrone Cultural Society |
| Members Office - Rent | 03-Jun-13 | £900.00 | 7 - 9 The Square, Coalisland - Jun 13 | Tyrone Cultural Society |
| Members Office - Rent | 01-Jul-13 | £900.00 | 7 - 9 The Square, Coalisland - Jul 13 | Tyrone Cultural Society |
| Members Office - Rent | 05-Aug-13 | £900.00 | 7 - 9 The Square, Coalisland - Aug 13 | Tyrone Cultural Society |
| Members Office - Rent | 05-Sep-13 | £900.00 | 7 - 9 The Square, Coalisland - Sep 13 | Tyrone Cultural Society |
| Members Office - Rent | 06-Jan-14 | £450.00 | 7 - 9 The Square, Coalisland - Jan 14 | Tyrone Cultural Society |
| Members Office - Rent | 03-Feb-14 | £450.00 | 7 - 9 The Square, Coalisland - Feb 14 | Tyrone Cultural Society |
| Members Office - Utilities | 18-Sep-13 | £79.67 | NI Water - Nov 12 - May 13 | Martin McGuinness MLA |
| Members Office - Utilities | 20-Jan-14 | £83.33 | NI Water - Jun - Nov 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 18-Sep-13 | £9.00 | Rocwell - Water Cooler - Apr 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 18-Sep-13 | £9.00 | Rocwell - Water Cooler - Jun 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 18-Sep-13 | £9.00 | Rocwell - Water Cooler - May 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 20-Jan-14 | £22.50 | Rockwell - Water Cooler - Jul - Nov 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 27-Feb-14 | £4.50 | Rocwell - Water Cooler - Dec 13 | Martin McGuinness MLA |
| Members Office Equipment Leasing | 27-Feb-14 | £4.50 | Rocwell - Water Cooler - Jan 14 | Martin McGuinness MLA |
| Members Telephones | 20-Jan-14 | £58.69 | BT - Aug 13 | Martin McGuinness MLA |
| Members Telephones | 20-Jan-14 | £168.24 | BT - Nov 13 | Martin McGuinness MLA |
| Members Telephones | 27-Feb-14 | £34.20 | Rainbow - Dec 13 | Martin McGuinness MLA |
| Members Telephones | 27-Feb-14 | £33.41 | Rainbow - Feb 14 | Martin McGuinness MLA |
| Members Telephones | 27-Feb-14 | £26.14 | Rainbow - Jan 14 | Martin McGuinness MLA |
| Support Staff Salary Costs | £45,289.62 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£54,407.58 |
