Joe Byrne - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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    

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