Oliver McMullan - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Equipment Maintenance | 16-Jun-15 | £336.71 | Copytext - Copier - Apr 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 12-Aug-15 | £93.02 | Copytext - Copier - Apr - May 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 12-Aug-15 | £328.40 | Copytext - Copier - Apr 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 12-Aug-15 | £14.94 | Copytext - Copier - May - Jun 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 03-Sep-15 | £29.44 | Copytext - Copier - Jun - Jul 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 03-Sep-15 | £42.23 | Copytext - Copier - Jul - Aug 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 06-Oct-15 | £40.15 | Copytext - Copier - Aug - Sep 15 | Oliver McMullan MLA |
Members Equipment Maintenance | 26-Nov-15 | £23.45 | Copytext - Copier - Sep - Oct 15 | Oliver McMullan MLA |
Members Office - Electricity | 28-May-15 | £133.12 | Power NI - Feb - May 15 | Oliver McMullan MLA |
Members Office - Electricity | 03-Sep-15 | £120.22 | Power NI - May - Aug 15 | Oliver McMullan MLA |
Members Office - Electricity | 26-Nov-15 | £121.70 | Power NI - Aug - Nov 15 | Oliver McMullan MLA |
Members Office - Insurance | 03-Nov-15 | £394.23 | Autoline Insurance - Nov 15 - Nov 16 | Oliver McMullan MLA |
Members Office - Rates | 26-Nov-15 | £531.80 | L&P Services - 19 High St, Carnlough - Arp 15 | Oliver McMullan MLA |
Members Office - Rent | 01-Jun-15 | £4,680.00 | 19 High St, Carnlough - Apr 15 - Mar 16 | Liam O’Neill |
Members Office Equipment Leasing | 12-Aug-15 | £212.40 | Copytext - Copier - Jun - Aug 15 | Oliver McMullan MLA |
Members Office Equipment Leasing | 06-Oct-15 | £212.40 | Copytext - Copier - Sep - Nov 15 | Oliver McMullan MLA |
Members Telephones | 27-May-15 | £85.08 | BT - Apr 15 | Oliver McMullan MLA |
Members Telephones | 16-Jun-15 | £84.64 | BT - May 15 | Oliver McMullan MLA |
Members Telephones | 12-Aug-15 | £88.40 | BT - Jul 15 | Oliver McMullan MLA |
Members Telephones | 12-Aug-15 | £79.71 | BT - Jun 15 | Oliver McMullan MLA |
Members Telephones | 03-Sep-15 | £87.72 | BT - Aug 15 | Oliver McMullan MLA |
Members Telephones | 06-Oct-15 | £81.72 | BT - Sep 15 | Oliver McMullan MLA |
Members Telephones | 26-Nov-15 | £89.59 | BT - Oct 15 | Oliver McMullan MLA |
Recharge: Consumables | 08-Jun-15 | £10.42 | May 15 | NI Assembly |
Recharge: Consumables | 07-Jul-15 | £54.59 | Jun 15 | NI Assembly |
Recharge: Consumables | 15-Jul-15 | £98.59 | Jul 15 | NI Assembly |
Recharge: Consumables | 29-Sep-15 | £6.12 | Sep 15 | NI Assembly |
Recharge: Consumables | 23-Dec-15 | £3.72 | Dec 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 07-Jul-15 | £200.47 | Jun 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Sep-15 | £194.45 | Sep 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 23-Dec-15 | £194.45 | Dec 15 | NI Assembly |
Recharge: Post Paid Envelopes | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
Support Staff Salary Costs | £46031.48 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £54,771.51 |