Claire Hanna - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Aug-15 | £459.00 | Amazon - iPad | Claire Hanna MLA |
| Members Advertising - General | 23-Nov-15 | £87.92 | Moo - Business Cards | Claire Hanna MLA |
| Members Advertising - General | 15-Dec-15 | £168.00 | Kaizen Print - Business Cards | Claire Hanna MLA |
| Members Consumables | 09-Nov-15 | £18.28 | Vistaprint - Rubber Stamp | Claire Hanna MLA |
| Members IT Maintenance | 23-Nov-15 | £125.00 | Repair Lounge - iPad Repair | Claire Hanna MLA |
| Members Mobiles | 11-Aug-15 | £619.00 | Apple Store - iPhone | Claire Hanna MLA |
| Members Mobiles | 23-Nov-15 | £44.02 | O2 - Aug 15 | Claire Hanna MLA |
| Members Mobiles | 23-Nov-15 | £18.60 | O2 - Jul 15 | Claire Hanna MLA |
| Members Mobiles | 23-Nov-15 | £47.59 | O2 - Nov 15 | Claire Hanna MLA |
| Members Mobiles | 23-Nov-15 | £37.82 | O2 - Oct 15 | Claire Hanna MLA |
| Members Mobiles | 23-Nov-15 | £38.65 | O2 - Sep 15 | Claire Hanna MLA |
| Members Mobiles | 15-Dec-15 | £51.66 | O2 - Dec 15 | Claire Hanna MLA |
| Members Website | 09-Nov-15 | £61.42 | Blacknight Solutions - Website Domain | Claire Hanna MLA |
| Recharge: Consumables | 29-Sep-15 | £46.14 | Sep 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £5.17 | Dec 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £2.10 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £292.25 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £21525.22 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £23,647.84 |
