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 |
