Martin McGuinness - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 17-Jun-15 | £61.50 | BT - Apr 15 | Martin McGuinness MLA |
| Members Office - Electricity | 17-Jun-15 | £251.71 | Power NI - Jan - Apr 15 | Martin McGuinness MLA |
| Members Office - Electricity | 08-Sep-15 | £86.80 | Power NI - Apr - Jul 15 | Martin McGuinness MLA |
| Members Office - Rent | 22-Apr-15 | £450.00 | 7 - 9 The Square, Coalisland - Apr 15 | Tyrone Cultural Society |
| Members Office - Rent | 06-May-15 | £450.00 | 7 - 9 The Square, Coalisland - May 15 | Tyrone Cultural Society |
| Members Office - Rent | 01-Jun-15 | £450.00 | 7 - 9 The Square, Coalisland - Jun 15 | Tyrone Cultural Society |
| Members Office - Rent | 01-Jul-15 | £450.00 | 7 - 9 The Square, Coalisland - Jul 15 | Tyrone Cultural Society |
| Members Office - Rent | 03-Aug-15 | £450.00 | 7 - 9 The Square, Coalisland - Aug 15 | Tyrone Cultural Society |
| Members Office - Rent | 02-Sep-15 | £450.00 | 7 - 9 The Square, Coalisland - Sep 15 | Tyrone Cultural Society |
| Members Office - Rent | 05-Oct-15 | £450.00 | 7 - 9 The Square, Coalisland - Oct 15 | Tyrone Cultural Society |
| Members Office - Rent | 03-Nov-15 | £450.00 | 7 - 9 The Square, Coalisland - Nov 15 | Tyrone Cultural Society |
| Members Office - Rent | 03-Dec-15 | £450.00 | 7 - 9 The Square, Coalisland - Dec 15 | Tyrone Cultural Society |
| Members Office - Utilities | 17-Jun-15 | £77.28 | NI Water - Dec 14 - May 15 | Martin McGuinness MLA |
| Members Telephones | 17-Jun-15 | £17.84 | Rainbow - Apr 15 | Martin McGuinness MLA |
| Members Telephones | 17-Jun-15 | £17.84 | Rainbow - May 15 | Martin McGuinness MLA |
| Members Telephones | 17-Jun-15 | £200.93 | BT - May 15 | Martin McGuinness MLA |
| Recharge: Consumables | 15-Jun-15 | £17.04 | Jun 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £16.22 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £155.59 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £155.42 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jun-15 | £258.81 | Jun 15 | NI Assembly |
| Support Staff Salary Costs | £43700.9 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £49,067.88 |
