Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 19-May-14 | £539.19 | Copier - Jan - Apr 14 | Copytext (NI) Limited |
| Members Equipment Maintenance | 16-Sep-14 | £220.42 | Copytext - Copier - Apr - Jul 14 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 05-Nov-14 | £339.99 | Copier - Jul - Oct 14 | Copytext (NI) Limited |
| Members Equipment Maintenance | 25-Feb-15 | £170.20 | Copytext - Copier - Oct 14 - Jan 15 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £22.08 | O2 - Apr 14 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £28.46 | O2 - Jun 14 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £23.06 | O2 - May 14 | Bronwyn McGahan MLA |
| Members Mobiles | 28-Aug-14 | £45.00 | iCovers - iPhone Repair | Bronwyn McGahan MLA |
| Members Mobiles | 17-Oct-14 | £24.74 | O2 - Aug 14 | Bronwyn McGahan MLA |
| Members Mobiles | 17-Oct-14 | £20.79 | O2 - Jul 14 | Bronwyn McGahan MLA |
| Members Mobiles | 17-Oct-14 | £29.16 | O2 - Sep 14 | Bronwyn McGahan MLA |
| Members Mobiles | 10-Feb-15 | £27.80 | O2 - Dec 14 | Bronwyn McGahan MLA |
| Members Mobiles | 10-Feb-15 | £19.92 | O2 - Jan 15 | Bronwyn McGahan MLA |
| Members Mobiles | 10-Feb-15 | £23.23 | O2 - Nov 14 | Bronwyn McGahan MLA |
| Members Mobiles | 25-Feb-15 | £60.00 | O2 - Contract Settlement | Bronwyn McGahan MLA |
| Members Mobiles | 25-Feb-15 | £100.00 | O2 Contract - Apr 14 - Jan 15 | Bronwyn McGahan MLA |
| Members Mobiles | 25-Mar-15 | £68.31 | O2 - Feb 15 | Bronwyn McGahan MLA |
| Members Office - Electricity | 03-Jun-14 | £197.40 | Power NI - Feb - May 14 | Bronwyn McGahan MLA |
| Members Office - Electricity | 16-Sep-14 | £188.72 | Power NI - May - Aug 14 | Bronwyn McGahan MLA |
| Members Office - Electricity | 22-Jan-15 | £148.49 | Power NI - Aug - Nov 14 | Bronwyn McGahan MLA |
| Members Office - Electricity | 25-Mar-15 | £161.09 | Power NI - Nov 14 - Feb 15 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 03-Jun-14 | £520.00 | Heating Oil - May 14 | Molloy Fuels |
| Members Office - Oil, Fuel | 25-Feb-15 | £325.52 | Heating Oil - Jan 15 | Molloy Fuels |
| Members Office - Rates | 19-May-14 | £444.66 | 60 Irish St, Dungannon - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Repairs & Maintenance | 19-May-14 | £88.79 | Chubb - Fire Extinguishers | Bronwyn McGahan MLA |
| Members Office - Repairs & Maintenance | 16-Sep-14 | £20.00 | J McAnenly - Bathroom Repairs | Bronwyn McGahan MLA |
| Members Office - Utilities | 19-May-14 | £134.97 | NI Water - Apr 14 - Mar 15 | Bronwyn McGahan MLA |
| Members Room Hire | 01-Jul-14 | £40.00 | Kellys - Constituency Surgery - May 14 | Bronwyn McGahan MLA |
| Members Room Hire | 04-Nov-14 | £290.00 | Meeting re Farming Issues - Oct 14 | Clogher Valley Community Centre |
| Members Room Hire | 14-Jan-15 | £30.00 | Corrick House - Public Meeting - Nov 14 | Bronwyn McGahan MLA |
| Members Room Hire | 28-Apr-15 | £50.00 | Quinns Corner - Meeting - Mar 15 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 27-Aug-14 | £141.74 | Apr - Jun 14 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 26-Nov-14 | £168.43 | Jul - Sep 14 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 25-Feb-15 | £207.07 | Oct - Jan 15 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 31-Mar-15 | £107.13 | Mar 15 | Bronwyn McGahan MLA |
| Members Telephones | 01-Jul-14 | £723.98 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 21-Jan-15 | £734.50 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 27-Apr-15 | £726.56 | Mar 15 | British Telecommunications PLC |
| Recharge: Consumables | 30-Sep-14 | £70.41 | Sep 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 16-Sep-14 | £30.00 | J McAnenly - Bathroom Repairs - Jul 14 | Bronwyn McGahan MLA |
| Stationery Recharge: Post Paid Envelopes | 04-Nov-14 | £357.25 | Oct 14 | NI Assembly |
| Support Staff Salary Costs | £61,555.04 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £69,224.10 |
