Cathal O hOisin - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 11-Sep-13 £45.60 B&S Office Equipment - Copier - Jul 13 Cathal Ó hOisín MLA
Members Internet 03-Jul-13 £108.00 BT - Jun 13 Cathal Ó hOisín MLA
Members Internet 03-Oct-13 £108.00 BT - Sep 13 Cathal Ó hOisín MLA
Members Mobiles 05-Jun-13 £73.80 O2 - Apr 13 Cathal Ó hOisín MLA
Members Mobiles 05-Jun-13 £40.13 O2 - May 13 Cathal Ó hOisín MLA
Members Mobiles 17-Jul-13 £37.54 O2 - Jun 13 Cathal Ó hOisín MLA
Members Mobiles 11-Sep-13 £43.50 O2 - Jul 13 Cathal Ó hOisín MLA
Members Mobiles 03-Oct-13 £25.88 O2 - Aug 13 Cathal Ó hOisín MLA
Members Mobiles 03-Oct-13 £43.64 O2 - Sep 13 Cathal Ó hOisín MLA
Members Office - Electricity 05-Jun-13 £99.38 Airtricity - Mar - Apr 13 Cathal Ó hOisín MLA
Members Office - Electricity 03-Jul-13 £894.55 Mar - Jun 13 Power NI
Members Office - Electricity 11-Sep-13 £198.99 Power NI - Mar - Jun 13 Cathal Ó hOisín MLA
Members Office - Electricity 03-Oct-13 £307.75 Power NI - Jun - Sep 13 Cathal Ó hOisín MLA
Members Office - Insurance 12-Jun-13 £325.41 Open & Direct - May 13 - May 14 Cathal Ó hOisín MLA
Members Office - Insurance 03-Jul-13 £451.94 Open & Direct - Jun 13 - Jun 14 Cathal Ó hOisín MLA
Members Office - Rates 05-Jun-13 £2,744.40 81 Main St, Dungiven - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 05-Jun-13 £1,031.84 10 Church St, Kilrea - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £4,000.00 81 Main St, Dungiven - Apr 13 - Mar 14 OKane Bros
Members Office - Rent 04-Apr-13 £4,400.00 10 Church St, Kilrea - Apr 13 - Mar 14 Trustees Of O'Carlan/Kilmartin Comm
Members Office - Repairs & Maintenance 12-Jun-13 £120.33 Gladeon Safety Systems - Fire Extinguishers Cathal Ó hOisín MLA
Members Office - Repairs & Maintenance 03-Oct-13 £35.00 SCT - Fire Extinguishers Cathal Ó hOisín MLA
Members Office - Utilities 12-Jun-13 £188.22 NI Water - Nov 12 - May 13 Cathal Ó hOisín MLA
Members Postage Cost 11-Sep-13 £15.28 Jul - Aug 13 Cathal Ó hOisín MLA
Members Registration & Membership 17-Jul-13 £35.00 ICO - Data Protection Registration Cathal Ó hOisín MLA
Members Room Hire 11-Sep-13 £15.00 Killetom Hall - Constituency Surgery - Jul 13 Cathal Ó hOisín MLA
Members Taxable Communication Charges 26-Jun-13 £82.42 Apr 13 Cathal Ó hOisín MLA
Members Taxable Communication Charges 29-Oct-13 £102.74 Jul 13 Cathal Ó hOisín MLA
Members Telephones 12-Jun-13 £115.80 BT - May 13 Cathal Ó hOisín MLA
Members Telephones 12-Jun-13 £65.29 Rainbow - May 13 Cathal Ó hOisín MLA
Members Telephones 03-Jul-13 £67.63 Rainbow - Jun 13 Cathal Ó hOisín MLA
Members Telephones 17-Jul-13 £118.00 BT - Jun 13 Cathal Ó hOisín MLA
Members Telephones 11-Sep-13 £115.80 BT - Jul 13 Cathal Ó hOisín MLA
Members Telephones 11-Sep-13 £74.53 Rainbow - Jul 13 Cathal Ó hOisín MLA
Members Telephones 03-Oct-13 £134.01 BT - Aug 13 Cathal Ó hOisín MLA
Members Telephones 03-Oct-13 £69.52 Rainbow - Aug 13 Cathal Ó hOisín MLA
Members Telephones 03-Oct-13 £65.71 Rainbow - Sep 13 Cathal Ó hOisín MLA
Recharge: Consumables 04-Nov-13 £218.35 Sep 13 NI Assembly
Recharge: Consumables 04-Nov-13 £82.58 Sep 13 NI Assembly
Recharge: Consumables 04-Nov-13 (£8.63) Sep 13 NI Assembly
Recharge: Consumables 14-Nov-13 £1.15 Sep 13 NI Assembly
Recharge: Consumables 14-Nov-13 £0.37 Sep 13 NI Assembly
Recharge: Consumables 27-Nov-13 £1.32 Oct 13 NI Assembly
Recharge: Consumables 21-Jan-14 £0.60 Dec 13 NI Assembly
Recharge: Consumables 01-Feb-14 £41.18 Sep 13 NI Assembly
Recharge: Consumables 01-Feb-14 £389.50 Jul 13 NI Assembly
Recharge: Consumables 05-Feb-14 £106.48 Jan 14 NI Assembly
Recharge: Consumables 05-Feb-14 £49.74 Jan 14 NI Assembly
Recharge: Consumables 19-Feb-14 £206.06 Jan 14 NI Assembly
Recharge: Consumables 31-Mar-14 £1.75 Mar 14 NI Assembly
Support Staff Salary Costs £53,886.92 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,378.00

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