Neil Somerville - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 10-Dec-15 | £15.48 | Homebase - Door Bell | Neil Somerville MLA |
| Members Consumables | 10-Dec-15 | £3.99 | Poundland - Office Supplies | Neil Somerville MLA |
| Members Consumables | 10-Dec-15 | £5.00 | SA Trotter - Office Supplies | Neil Somerville MLA |
| Members IT Equipment - Non Capital | 08-Sep-15 | £44.99 | Argos - External Hard Drive | Neil Somerville MLA |
| Members Office - Rent | 26-Nov-15 | £432.00 | 1 Regal Pass, Enniskillen - Aug 15 | Fermanagh Unionist Association |
| Members Office - Rent | 26-Nov-15 | £432.00 | 1 Regal Pass, Enniskillen - Jul 15 | Fermanagh Unionist Association |
| Members Office - Rent | 26-Nov-15 | £432.00 | 1 Regal Pass, Enniskillen - Nov 15 | Fermanagh Unionist Association |
| Members Office - Rent | 26-Nov-15 | £432.00 | 1 Regal Pass, Enniskillen - Oct 15 | Fermanagh Unionist Association |
| Members Office - Rent | 26-Nov-15 | £432.00 | 1 Regal Pass, Enniskillen - Sep 15 | Fermanagh Unionist Association |
| Members Office - Rent | 03-Dec-15 | £432.00 | 1 Regal Pass, Enniskillen - Dec 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 26-Nov-15 | £214.80 | 1 Regal Pass, Enniskillen - Aug 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 26-Nov-15 | £214.80 | 1 Regal Pass, Enniskillen - Jul 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 26-Nov-15 | £214.80 | 1 Regal Pass, Enniskillen - Nov 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 26-Nov-15 | £214.80 | 1 Regal Pass, Enniskillen - Oct 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 26-Nov-15 | £214.80 | 1 Regal Pass, Enniskillen - Sep 15 | Fermanagh Unionist Association |
| Members Office - Service Charges | 03-Dec-15 | £214.80 | 1 Regal Pass, Enniskillen - Dec 15 | Fermanagh Unionist Association |
| Members Office Equipment - Non Capital | 10-Dec-15 | £39.50 | Tesco - Vacuum Cleaner | Neil Somerville MLA |
| Recharge: Consumables | 25-Aug-15 | £63.97 | Aug 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £20.65 | Sep 15 | NI Assembly |
| Recharge: Consumables | 18-Nov-15 | £0.81 | Nov 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 18-Nov-15 | £194.45 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 25-Aug-15 | £673.64 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £17817.84 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £22,761.12 |
