Michaela Boyle - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 25-Jun-13 | £30.00 | The Dergian - Apr 13 | Michaela Boyle MLA |
| Members Consumables | 05-Nov-13 | £127.95 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 09-Dec-13 | £17.96 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 17-Feb-14 | £20.93 | Viking - Bin | Michaela Boyle MLA |
| Members Consumables | 17-Feb-14 | £16.81 | Viking - Stationery | Michaela Boyle MLA |
| Members Consumables | 25-Mar-14 | £30.96 | James McFadden - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 14-Apr-14 | £141.98 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Equipment Maintenance | 11-Sep-13 | £62.00 | Copytext - Copier - Jan - Apr 13 | Michaela Boyle MLA |
| Members Equipment Maintenance | 13-Nov-13 | £484.75 | Copytext - Copier - Apr - Jul 13 | Michaela Boyle MLA |
| Members Equipment Maintenance | 09-Dec-13 | £148.25 | Copytext - Copier - Jul - Oct 13 | Michaela Boyle MLA |
| Members Equipment Maintenance | 25-Mar-14 | £369.35 | Copytext - Copier - Oct 13 - Jan 14 | Michaela Boyle MLA |
| Members Internet | 11-Jun-13 | £61.23 | Megganet - Apr 13 | Michaela Boyle MLA |
| Members Internet | 07-Aug-13 | £61.23 | Megganet - Jul 13 | Michaela Boyle MLA |
| Members Internet | 05-Nov-13 | £61.23 | Megganet - Sep 13 | Michaela Boyle MLA |
| Members Internet | 25-Mar-14 | £122.46 | Megganet - Nov 13 - Apr 14 | Michaela Boyle MLA |
| Members Office - Electricity | 25-Jun-13 | £534.33 | Feb - May 13 | Power NI |
| Members Office - Electricity | 11-Sep-13 | £197.12 | Power NI - May - Aug 13 | Michaela Boyle MLA |
| Members Office - Electricity | 09-Dec-13 | £330.85 | Power NI - Aug - Nov 13 | Michaela Boyle MLA |
| Members Office - Electricity | 25-Mar-14 | £739.86 | Nov 13 - Feb 14 | Power NI |
| Members Office - Rates | 09-Apr-13 | £1,355.46 | 1a Melvin Rd, Strabane - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £410.00 | 1a Melvin Rd, Strabane - Apr 13 | West Tyrone Sinn Fein |
| Members Office - Rent | 01-May-13 | £410.00 | 1a Melvin Rd, Strabane - May 13 | West Tyrone Sinn Fein |
| Members Office - Repairs & Maintenance | 25-Mar-14 | £66.76 | A&B Fire Equipment - Fire Extinguishers | Michaela Boyle MLA |
| Members Office - Repairs & Maintenance | 25-Mar-14 | £108.00 | GDS - Key Fobs | Michaela Boyle MLA |
| Members Office - Utilities | 14-May-13 | £73.52 | NI Water - Oct 12 - Apr 13 | Michaela Boyle MLA |
| Members Office - Utilities | 05-Nov-13 | £76.23 | NI Water - May - Oct 13 | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 11-Jun-13 | £38.39 | Viking - Kettle | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 05-Nov-13 | £113.99 | Viking - Digital Camera | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 14-Apr-14 | £152.40 | Viking - Guillotine | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 14-Apr-14 | £107.99 | Viking - Vacuum Cleaner | Michaela Boyle MLA |
| Members Postage Cost | 25-Mar-14 | £26.40 | Nov 13 - Jan 14 | Michaela Boyle MLA |
| Members Room Hire | 25-Jun-13 | £72.00 | Churchtown - Constituency Surgeries - Mar - May 13 | Michaela Boyle MLA |
| Members Room Hire | 25-Mar-14 | £412.50 | Churchtown - Constituency Surgeries - Jan - Mar 14 | Michaela Boyle MLA |
| Members Room Hire | 25-Mar-14 | £450.00 | Churchtown - Constituency Surgeries - Oct - Dec 13 | Michaela Boyle MLA |
| Members Telephones | 14-May-13 | £362.76 | BT - Apr 13 | Michaela Boyle MLA |
| Members Telephones | 07-Aug-13 | £411.16 | BT - Jul 13 | Michaela Boyle MLA |
| Members Telephones | 05-Nov-13 | £402.61 | BT - Oct 13 | Michaela Boyle MLA |
| Members Telephones | 17-Feb-14 | £368.52 | BT - Jan 14 | Michaela Boyle MLA |
| Recharge: Consumables | 17-Jan-14 | £96.25 | Dec 13 | NI Assembly |
| Recharge: Consumables | 19-Feb-14 | £293.15 | Jan 14 | NI Assembly |
| Recharge: Consumables | 26-Feb-14 | £39.19 | Sep 13 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £10.85 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £57,955.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£67,372.90 |
