Cathal Ó hOisín - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 21-Apr-15 | £333.07 | Aviva - May 15 - May 16 | Cathal Ó hOisín MLA |
| Members Office - Insurance | 16-Jun-15 | £471.14 | Find Insurance - Jun 15 - Jun 16 | Cathal Ó hOisín MLA |
| Members Office - Rates | 21-Apr-15 | £2,523.52 | 81 Main St, Dungiven | Land & Property Services |
| Members Office - Rates | 28-Apr-15 | £1,200.98 | 10 Church St, Kilrea | Land & Property Services |
| Members Office - Rent | 06-May-15 | £4,000.00 | 81 Main St, Dungiven - Apr 15 Mar 16 | OKane Bros |
| Members Office - Utilities | 16-Jun-15 | £181.12 | NI Water - Dec - May 15 | Cathal Ó hOisín MLA |
| Members Office Equipment - Non Capital | 16-Jun-15 | £35.99 | Connect Mobile Solutions - Phone | Cathal Ó hOisín MLA |
| Members Telephones | 13-May-15 | £65.40 | Rainbow - Apr 15 | Cathal Ó hOisín MLA |
| Members Telephones | 16-Jun-15 | £64.62 | Rainbow - May 15 | Cathal Ó hOisín MLA |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Support Staff Salary Costs | £18,527.24 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £27,603.55 |
