Gary Middleton - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Insurance | 12-Jun-15 | £495.00 | Jun 15 - Jun 16 | Find Insurance NI |
| Members Office - Rent | 22-Jun-15 | £566.67 | 9 Ebrington Terr, Londonderry - Jun 15 | Londonderry DUP |
| Members Office - Rent | 22-Jun-15 | £566.67 | 9 Ebrington Terr, Londonderry - May 15 | Londonderry DUP |
| Members Office - Repairs & Maintenance | 28-May-15 | £54.96 | Fire Extinguishers | Gladeon Safety Systems |
| Members Office - Service Charges | 22-Jun-15 | £165.00 | 9 Ebrington Terr, Londonderry - Jun 15 | Londonderry DUP |
| Members Office - Service Charges | 22-Jun-15 | £165.00 | 9 Ebrington Terr, Londonderry - May 15 | Londonderry DUP |
| Members Telephones | 28-May-15 | £131.34 | May 15 | Rainbow Communications |
| Recharge: Consumables | 08-Jun-15 | £9.72 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Support Staff Salary Costs | £6,273.44 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £8,628.27 |
