Joe Byrne - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 16-Apr-14 | £179.60 | Ink | Cartridge Save Limited |
| Members Consumables | 19-Jun-14 | £3.58 | Cardland - Stationery | Daniel McCrossan |
| Members Consumables | 19-Jun-14 | £26.25 | LPC Stationery - Stationery | Daniel McCrossan |
| Members Consumables | 19-Jun-14 | £2.40 | Pattons Paints - Stationery | Daniel McCrossan |
| Members Consumables | 30-Jul-14 | £197.71 | Toner | Cartridge Save Limited |
| Members Consumables | 15-Sep-14 | £15.00 | Poundland - Office Supplies | Daniel McCrossan |
| Members Consumables | 15-Sep-14 | £3.00 | Poundstretcher - Office Supplies | Daniel McCrossan |
| Members Consumables | 15-Sep-14 | £3.50 | VE Electrical - Office Supplies | Daniel McCrossan |
| Members Consumables | 06-Oct-14 | £0.54 | SuperValu - Office Supplies | Daniel McCrossan |
| Members Consumables | 09-Mar-15 | £2.98 | B&M - Office Supplies | Daniel McCrossan |
| Members Consumables | 09-Mar-15 | £7.47 | B&M - Stationery | Daniel McCrossan |
| Members Consumables | 09-Mar-15 | £0.54 | Supervalu - Office Supplies | Daniel McCrossan |
| Members Consumables - Ink Cartridges, Toners | 09-Mar-15 | £198.17 | Toner | Cartridge Save Limited |
| Members Furniture - Non Capital | 30-Jul-14 | £60.00 | K Blee - Storage Locker | Daniel McCrossan |
| Members Furniture - Non Capital | 30-Jul-14 | £356.40 | Filing Cabinet x 3 | Viking Payments |
| Members Internet | 29-Apr-15 | £215.88 | Megganet - Apr 14 - Mar 15 | Joe Byrne MLA |
| Members Mobiles | 27-Apr-15 | £417.56 | O2 - Apr 14 - Mar 15 | Joe Byrne MLA |
| Members Newspapers | 06-Oct-14 | £2.00 | Aug - Sep 14 | Daniel McCrossan |
| Members Newspapers | 09-Mar-15 | £2.20 | Feb 15 | Daniel McCrossan |
| Members Office - Electricity | 30-Jul-14 | £101.68 | Feb - May 14 | Power NI |
| Members Office - Electricity | 15-Sep-14 | £63.55 | May - Aug 14 | Power NI |
| Members Office - Electricity | 17-Sep-14 | £122.87 | Power NI - Feb - May 14 | Joe Byrne MLA |
| Members Office - Electricity | 09-Mar-15 | £72.57 | Aug - Nov 14 | Power NI |
| Members Office - Electricity | 10-Apr-15 | £154.54 | Power NI - Nov 14 - Feb 15 | Joe Byrne MLA |
| Members Office - Electricity | 27-Apr-15 | £220.00 | Power NI - May 14 - Mar 15 | Joe Byrne MLA |
| Members Office - Oil, Fuel | 16-Apr-14 | £290.00 | Heating Oil - Apr 14 | McHugh's Oil |
| Members Office - Oil, Fuel | 08-Sep-14 | £299.00 | Heating Oil - Apr 14 | McElroy Fuels |
| Members Office - Oil, Fuel | 09-Mar-15 | £240.00 | Heating Oil - Dec 14 | McHugh's Oil |
| Members Office - Oil, Fuel | 26-Mar-15 | £329.00 | Heating Oil - Mar 15 | McElroy Fuels |
| Members Office - Rates | 16-Apr-14 | £1,817.09 | 5 Butcher St, Strabane - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 01-Jul-14 | £983.13 | 9a Dromore Rd, Omagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,300.00 | 5 Butcher St, Strabane - Apr - Jun 14 | Oliver Roche |
| Members Office - Rent | 02-Jul-14 | £1,300.00 | 5 Butcher St, Strabane - Jul - Sep 14 | Oliver Roche |
| Members Office - Rent | 01-Oct-14 | £1,300.00 | 5 Butcher St, Strabane - Oct - Dec 14 | Oliver Roche |
| Members Office - Rent | 05-Jan-15 | £1,300.00 | 5 Butcher St, Strabane - Jan - Mar 15 | Oliver Roche |
| Members Office - Repairs & Maintenance | 16-Apr-14 | £120.49 | Paint | Pattons Paints |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £26.40 | Fire Extinguishers | Foyle Fire Extinguishers |
| Members Office - Repairs & Maintenance | 15-Sep-14 | £17.80 | B McNamee - Door Repair | Daniel McCrossan |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £22.00 | Patton Paints - Decorating Materials | Daniel McCrossan |
| Members Office - Repairs & Maintenance | 28-Apr-15 | £336.00 | Shutter Repair | BMC Security Systems N.I. Ltd |
| Members Office - Utilities | 16-Apr-14 | £157.34 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Postage Cost | 06-Oct-14 | £36.16 | Sep 14 | Daniel McCrossan |
| Members Postage Cost | 09-Mar-15 | £19.84 | Dec 14 | Daniel McCrossan |
| Members Postage Cost | 09-Mar-15 | £1.28 | Oct 14 | Daniel McCrossan |
| Members Postage Cost | 28-Apr-15 | £26.00 | Mar 15 | Daniel McCrossan |
| Members Telephones | 06-Nov-14 | £179.24 | Oct 14 | British Telecommunications PLC |
| Members Telephones | 10-Nov-14 | £135.80 | BT - Apr 14 | Joe Byrne MLA |
| Members Telephones | 10-Nov-14 | £145.60 | BT - May 14 | Joe Byrne MLA |
| Members Telephones | 03-Feb-15 | £171.87 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 03-Feb-15 | £183.12 | Jan 15 | British Telecommunications PLC |
| Members Telephones | 04-Feb-15 | £168.16 | BT - Nov 14 | Joe Byrne MLA |
| Members Telephones | 10-Apr-15 | £177.34 | BT - Feb 15 | Joe Byrne MLA |
| Members Volunteers Expenses | 15-Sep-14 | £20.10 | Aug 14 | Joe Byrne MLA |
| Stationery Recharge: Ink Cartridges/Toner | 19-Mar-15 | £103.73 | Feb 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £113.36 | Nov 14 | NI Assembly |
| Support Staff Salary Costs | £54,004.29 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £973.46 | Support Staff Other Costs | ||
| Total | £68,727.59 |
