Kieran McCarthy - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 13-May-15 | £157.64 | Copier Repair - Apr 15 | Ulster Business Equipment (NI) Ltd |
| Members Internet | 29-May-15 | £93.60 | BT- May 15 | Kieran McCarthy MLA |
| Members Mobiles | 06-May-15 | £27.73 | O2 - Apr 15 | Kieran McCarthy MLA |
| Members Mobiles | 20-May-15 | £13.26 | O2 - May 15 | Kieran McCarthy MLA |
| Members Mobiles | 30-Jun-15 | £27.88 | O2 - Jun 15 | Kieran McCarthy MLA |
| Members Office - Electricity | 13-May-15 | £275.27 | Jan - Apr 15 | Power NI |
| Members Office - Rates | 13-Apr-15 | £2,221.34 | 14 South St, Newtownards | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,650.00 | 14 South St, Newtownards - May - Jul 15 | BTW Shiells |
| Members Office - Repairs & Maintenance | 03-Jun-15 | £60.00 | Fire Extinguishers | Ace Fire Protection |
| Members Office - Service Charges | 06-May-15 | £40.89 | 14 South St, Newtownards - May - Jul 15 | BTW Shiells |
| Members Telephones | 27-Apr-15 | £166.88 | BT - Apr 15 | Kieran McCarthy MLA |
| Members Telephones | 12-Jun-15 | £99.36 | BT - Jun 15 | Kieran McCarthy MLA |
| Recharge: Consumables | 12-May-15 | £0.36 | Apr 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £200.47 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £13,557.18 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £18,591.86 |
