Cathal Ó hOisín - Total Office Cost Expenditure
Figures for April 2015 - September 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Internet | 01-Jul-15 | £214.80 | BT - Jun 15 | Cathal Ó hOisín MLA |
Members Office - Electricity | 01-Jul-15 | £828.21 | Power NI - Mar - Jun 15 | Cathal Ó hOisín MLA |
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 Postage Cost | 01-Jul-15 | £7.56 | Jun 15 | Cathal Ó hOisín MLA |
Members Registration & Membership | 01-Jul-15 | £35.00 | ICO - Data Protection Registration | 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 |
Members Telephones | 01-Jul-15 | £50.04 | BT - Jun 15 | Cathal Ó hOisín MLA |
Members Telephones | 01-Jul-15 | £63.26 | Rainbow - Jun 15 | Cathal Ó hOisín MLA |
Members Telephones | 03-Sep-15 | £51.42 | BT - Jul 15 | Cathal Ó hOisín MLA |
Members Telephones | 03-Sep-15 | £59.70 | Rainbow - Jul 15 | Cathal Ó hOisín MLA |
Recharge: Consumables | 15-Jul-15 | £3.96 | Jul 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 25-Aug-15 | £246.24 | Aug 15 | NI Assembly |
Support Staff Salary Costs | £29,054.48 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £39,690.98 |