Cathal Boylan - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Internet | 12-Aug-15 | £93.60 | Jun 15 | British Telecommunications PLC |
Members Internet | 03-Nov-15 | £23.60 | BT - Sep 15 | Cathal Boylan MLA |
Members Mobiles | 24-Jun-15 | £50.39 | O2 - Apr 15 | Cathal Boylan MLA |
Members Mobiles | 24-Jun-15 | £56.59 | O2 - May 15 | Cathal Boylan MLA |
Members Office - Electricity | 24-Jun-15 | £105.86 | Airtricity - Apr - May 15 | Cathal Boylan MLA |
Members Office - Electricity | 24-Jun-15 | £58.32 | Airtricity - Mar - Apr 15 | Cathal Boylan MLA |
Members Office - Electricity | 01-Jul-15 | £49.99 | May - Jun 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 19-Oct-15 | £485.25 | Jul - Aug 15 | Airtricity Energy Supply (NI) Ltd |
Members Office - Electricity | 19-Oct-15 | £46.91 | Airtricity - Jun - Jul 15 | Cathal Boylan MLA |
Members Office - Rates | 05-Aug-15 | £3,789.73 | 59 Thomas St, Armagh | Land & Property Services |
Members Office - Rent | 22-Apr-15 | £2,600.00 | 59 Thomas St, Armagh - Apr - Jun 15 | ARBA One Ltd |
Members Office - Rent | 01-Jul-15 | £2,600.00 | 59 Thomas St, Armagh - Jul - Sep 15 | ARBA One Ltd |
Members Office - Rent | 05-Oct-15 | £2,600.00 | 59 Thomas St, Armagh - Oct - Dec 15 | ARBA One Ltd |
Members Office - Utilities | 24-Jun-15 | £268.15 | NI Water - Apr 15 - Mar 16 | Cathal Boylan MLA |
Members Office - Utilities | 03-Nov-15 | £317.00 | ACB&C Borough Council - Waste Collection - Oct 15 | Cathal Boylan MLA |
Members Taxable Communication Charges | 28-Oct-15 | £179.66 | Apr - Jun 15 | Cathal Boylan MLA |
Members Telephones | 24-Jun-15 | £261.56 | BT - Jun 15 | Cathal Boylan MLA |
Members Telephones | 16-Sep-15 | £86.36 | Jun 15 | British Telecommunications PLC |
Members Telephones | 03-Nov-15 | £410.02 | BT - Sep 15 | Cathal Boylan MLA |
Recharge: Consumables | 12-May-15 | £1.73 | Apr 15 | NI Assembly |
Recharge: Consumables | 09-Dec-15 | £10.14 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £40001.48 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £54,096.34 |