Raymond McCartney - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Mobiles | 24-Jun-15 | £99.11 | O2 - Apr 15 | Raymond McCartney MLA |
Members Mobiles | 24-Jun-15 | £111.18 | O2 - May 15 | Raymond McCartney MLA |
Members Mobiles | 09-Nov-15 | £108.53 | O2 - Aug 15 | Raymond McCartney MLA |
Members Mobiles | 09-Nov-15 | £94.31 | O2 - Sep 15 | Raymond McCartney MLA |
Members Office - Electricity | 29-Jun-15 | £378.41 | Power NI - Mar - Jun 15 | Raymond McCartney MLA |
Members Office - Oil, Fuel | 09-Nov-15 | £149.50 | Hutcheon Fuels - Heating Oil - Aug 15 | Raymond McCartney MLA |
Members Office - Rates | 09-Sep-15 | £2,600.41 | Unit A, Rath Mor Bus Centre, Derry | Land & Property Services |
Members Office - Rent | 06-May-15 | £1,916.66 | Unit A, Rath Mor Bus Centre, Derry - Apr - May 15 | Shipquay Investments Ltd |
Members Office - Rent | 01-Jun-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jun 15 | Shipquay Investments Ltd |
Members Office - Rent | 01-Jul-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jul 15 | Shipquay Investments Ltd |
Members Office - Rent | 03-Aug-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Aug 15 | Shipquay Investments Ltd |
Members Office - Rent | 02-Sep-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Sep 15 | Shipquay Investments Ltd |
Members Office - Rent | 05-Oct-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Oct 15 | Shipquay Investments Ltd |
Members Office - Rent | 03-Nov-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Nov 15 | Shipquay Investments Ltd |
Members Office - Rent | 03-Dec-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Dec 15 | Shipquay Investments Ltd |
Members Registration & Membership | 03-Nov-15 | £35.00 | ICO - Data Protection Registration | Raymond McCartney MLA |
Members Telephones | 24-Jun-15 | £104.76 | Rainbow - May 15 | Raymond McCartney MLA |
Members Telephones | 29-Jun-15 | £109.15 | Rainbow - Jun 15 | Raymond McCartney MLA |
Members Telephones | 08-Oct-15 | £95.61 | Rainbow - Sep 15 | Raymond McCartney MLA |
Members Telephones | 17-Nov-15 | £45.81 | BT - Oct 15 | Raymond McCartney MLA |
Members Telephones | 17-Nov-15 | £92.92 | Rainbow - Aug 15 | Raymond McCartney MLA |
Members Telephones | 17-Nov-15 | £93.27 | Rainbow - Jul 15 | Raymond McCartney MLA |
Members Telephones | 17-Nov-15 | £98.57 | Rainbow - Oct 15 | Raymond McCartney MLA |
Recharge: Consumables | 16-Sep-15 | £226.44 | Sep 15 | NI Assembly |
Recharge: Consumables | 16-Oct-15 | £6.29 | Oct 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 16-Oct-15 | £777.79 | Oct 15 | NI Assembly |
Support Staff Salary Costs | £40001.48 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £53,853.51 |