Alastair Patterson - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Capital - Furniture Purchase 04-Feb-16 £204.00 Desk, Chair & Pedestal Office Repair Centre
Capital - IT Equipment Purchase 04-Feb-16 £1,380.00 Copier Office Repair Centre
Members Office - Electricity 14-Mar-16 £81.59 Feb 16 Energia
Recharge: Consumables 17-Feb-16 £30.74 Feb 16 NI Assembly
Recharge: Consumables 24-Mar-16 £24.00 Mar 16 NI Assembly
Support Staff Salary Costs   £7,367.87 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £9,088.20    

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