Ian Milne - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Oil, Fuel | 09-Jun-15 | £740.08 | Heating Oil - Jun 15 | O’Kane Fuels |
| Members Office - Rent | 22-Apr-15 | £900.00 | 79 Quarry Rd, Gulladuff - Apr 15 | South Derry Cultural Society |
| Members Office - Rent | 06-May-15 | £900.00 | 79 Quarry Rd, Gulladuff - May 15 | South Derry Cultural Society |
| Members Office - Rent | 01-Jun-15 | £900.00 | 79 Quarry Rd, Gulladuff - Jun 15 | South Derry Cultural Society |
| Members Office - Rent | 01-Jul-15 | £900.00 | 79 Quarry Rd, Gulladuff - Jul 15 | South Derry Cultural Society |
| Members Office - Rent | 03-Aug-15 | £900.00 | 79 Quarry Rd, Gulladuff - Aug 15 | South Derry Cultural Society |
| Members Office - Rent | 02-Sep-15 | £900.00 | 79 Quarry Rd, Gulladuff - Sep 15 | South Derry Cultural Society |
| Members Office - Rent | 05-Oct-15 | £900.00 | 79 Quarry Rd, Gulladuff - Oct 15 | South Derry Cultural Society |
| Members Office - Rent | 03-Nov-15 | £900.00 | 79 Quarry Rd, Gulladuff - Nov 15 | South Derry Cultural Society |
| Members Office - Rent | 03-Dec-15 | £900.00 | 79 Quarry Rd, Gulladuff - Dec 15 | South Derry Cultural Society |
| Members Taxable Communication Charges | 26-Nov-15 | £142.16 | Apr - Jun 15 | Ian Milne MLA |
| Recharge: Consumables | 07-Jul-15 | £5.18 | Jun 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £58.66 | Jul 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £110.30 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £409.46 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 10-Nov-15 | £43.54 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jul-15 | £357.46 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £45145.88 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £55,112.72 |
