| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Equipment Maintenance |
16-Jun-15 |
£131.64 |
Copytext - Copier - Mar - Apr 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
12-Aug-15 |
£64.83 |
Copytext - Copier - Apr - May 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
12-Aug-15 |
£56.96 |
Copytext - Copier - May - Jun 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
03-Sep-15 |
£59.22 |
Copytext - Copier - Aug 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
03-Sep-15 |
£67.03 |
Copytext - Copier - Jul - Aug 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
16-Sep-15 |
£59.37 |
Copytext - Copier - Jun - Jul 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
19-Oct-15 |
£212.15 |
Copytext - Copier - Aug - Sep 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
12-Jan-16 |
£279.10 |
Copytext - Copier - Oct - Nov 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
12-Jan-16 |
£204.54 |
Copytext - Copier - Sep - Oct 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
22-Feb-16 |
£162.16 |
Copytext - Copier - Dec 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
22-Feb-16 |
£14.60 |
Copytext - Copier - Nov - Dec 15 |
Barry McElduff MLA |
| Members Equipment Maintenance |
01-Mar-16 |
£54.12 |
Copytext - Copier - Dec 15 - Jan 16 |
Barry McElduff MLA |
| Members Equipment Maintenance |
01-Mar-16 |
£36.00 |
Copytext - Copier - Jan 16 |
Barry McElduff MLA |
| Members Equipment Maintenance |
25-Apr-16 |
£74.04 |
Copytext - Copier - Jan - Feb 16 |
Barry McElduff MLA |
| Members Equipment Maintenance |
28-Apr-16 |
£73.79 |
Copytext - Copier - Feb - Mar 16 |
Barry McElduff MLA |
| Members Equipment Maintenance |
28-Apr-16 |
£36.88 |
Copytext - Copier - Mar 16 |
Barry McElduff MLA |
| Members IT and Phone Accessories |
16-Sep-15 |
£15.00 |
Must - Phone Accessories |
Barry McElduff MLA |
| Members Office - Rates |
01-Jul-15 |
£477.89 |
L&PS - 4 James St, Omagh |
Barry McElduff MLA |
| Members Office - Repairs & Maintenance |
20-Aug-15 |
£168.00 |
BHP Alarms - Alarm Maintenance |
Barry McElduff MLA |
| Members Office Equipment Leasing |
12-Aug-15 |
£626.40 |
Copytext - Copier - Jul - Dec 15 |
Barry McElduff MLA |
| Members Office Equipment Leasing |
22-Feb-16 |
£104.40 |
Copytext - Copier - Jan 16 |
Barry McElduff MLA |
| Members Office Equipment Leasing |
01-Mar-16 |
£104.40 |
Copytext - Copier - Feb 16 |
Barry McElduff MLA |
| Members Office Equipment Leasing |
25-Apr-16 |
£104.40 |
Copytext - Copier - Mar 16 |
Barry McElduff MLA |
| Members Office Utilities |
20-Aug-15 |
£167.39 |
NI Water - Feb - Jul 15 |
Barry McElduff MLA |
| Members Office Utilities |
22-Feb-16 |
£168.00 |
NI Water - Aug 15 - Jan 16 |
Barry McElduff MLA |
| Recharge: Consumables |
12-May-15 |
£56.22 |
May 15 |
NI Assembly |
| Recharge: Consumables |
15-Jul-15 |
£110.93 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
16-Sep-15 |
£10.08 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
29-Sep-15 |
£12.18 |
Sep 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£2.60 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
18-Nov-15 |
£111.10 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
21-Jan-16 |
£1.71 |
Jan 16 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£6.68 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
18-Mar-16 |
£10.80 |
Mar 16 |
NI Assembly |
| Recharge: Consumables |
06-Apr-16 |
£7.92 |
Mar 16 |
NI Assembly |
| Members Consumables |
03-Sep-15 |
£102.38 |
Viking - Office Supplies |
Barry McElduff MLA |
| Support Staff Salary Costs |
|
£61,383.43 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£65,338.34 |
|
|
