Martin McGuinness - Total Office Cost Expenditure
Figures for April 2015 - June 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Internet | 17-Jun-15 | £61.50 | BT - Apr 15 | Martin McGuinness MLA |
Members Office - Electricity | 17-Jun-15 | £251.71 | Power NI - Jan - Apr 15 | Martin McGuinness MLA |
Members Office - Rent | 22-Apr-15 | £450.00 | 7 - 9 The Square, Coalisland - Apr 15 | Tyrone Cultural Society |
Members Office - Rent | 06-May-15 | £450.00 | 7 - 9 The Square, Coalisland - May 15 | Tyrone Cultural Society |
Members Office - Rent | 01-Jun-15 | £450.00 | 7 - 9 The Square, Coalisland - Jun 15 | Tyrone Cultural Society |
Members Office - Utilities | 17-Jun-15 | £77.28 | NI Water - Dec 14 - May 15 | Martin McGuinness MLA |
Members Telephones | 17-Jun-15 | £17.84 | Rainbow - Apr 15 | Martin McGuinness MLA |
Members Telephones | 17-Jun-15 | £17.84 | Rainbow - May 15 | Martin McGuinness MLA |
Members Telephones | 17-Jun-15 | £200.93 | BT - May 15 | Martin McGuinness MLA |
Recharge: Consumables | 15-Jun-15 | £17.04 | Jun 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 15-Jun-15 | £155.59 | Jun 15 | NI Assembly |
Recharge: Post Paid Envelopes | 15-Jun-15 | £258.81 | Jun 15 | NI Assembly |
Support Staff Salary Costs | £19,285.15 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £21,693.69 |