Bronwyn McGahan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Equipment Maintenance 16-Jun-15 £255.04 Copier - Jan - Apr 15 Copytext (NI) Limited
Members Equipment Maintenance 17-Nov-15 £417.83 Copier - Apr - Jul 15 Copytext (NI) Limited
Members Equipment Maintenance 17-Nov-15 £336.37 Copier - Jul - Oct 15 Copytext (NI) Limited
Members ICO Registration 25-Sep-15 £35.00 ICO - Data Protection Registration Bronwyn McGahan MLA
Members Mobiles 25-Sep-15 £29.25 O2 - Aug 15 Bronwyn McGahan MLA
Members Mobiles 25-Sep-15 £150.00 O2 - Credit Agreement - Apr - Sep 15 Bronwyn McGahan MLA
Members Mobiles 25-Sep-15 £33.60 O2 - Jul 15 Bronwyn McGahan MLA
Members Mobiles 25-Sep-15 £29.60 O2 - Sep 15 Bronwyn McGahan MLA
Members Office - Electricity 16-Jun-15 £190.36 Power NI - Feb - May 15 Bronwyn McGahan MLA
Members Office - Electricity 16-Jun-15 £24.58 Power NI - Feb - May 15 Bronwyn McGahan MLA
Members Office - Rates 21-Apr-15 £1,295.21 60 Irish St, Dungannon Land & Property Services
Members Office - Rates 25-Sep-15 £164.91 L&PS- 60 Irish St, Dungannon Bronwyn McGahan MLA
Members Taxable Communication Charges 28-Oct-15 £168.94 Jun - Aug Bronwyn McGahan MLA
Members Telephones 12-Aug-15 £719.44 Jun 15 British Telecommunications PLC
Members Telephones 24-Nov-15 £745.51 Sep 15 British Telecommunications PLC
Members Office - Oil, Fuel 12-Aug-15 £283.56 Molloy Fuels - Heating Oil - Jul 15 Bronwyn McGahan MLA
Members Office Utilities 21-Apr-15 £143.46 NI Water - Apr 15 - Mar 16 Bronwyn McGahan MLA
Recharge: Consumables 12-May-15 £38.88 Apr 15 NI Assembly
Recharge: Consumables 15-Jun-15 £10.17 Jun 15 NI Assembly
Recharge: Consumables 15-Jul-15 £11.14 Jul 15 NI Assembly
Recharge: Consumables 10-Nov-15 £54.59 Nov 15 NI Assembly
Recharge: Consumables 23-Dec-15 £52.97 Dec 15 NI Assembly
Recharge: Consumables 07-Mar-16 £10.02 Feb 16 NI Assembly
Recharge: Consumables 18-Mar-16 £10.98 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 15-Jun-15 £376.02 Jun 15 NI Assembly
Recharge: Post Paid Envelopes 15-Jul-15 £358.21 Jul 15 NI Assembly
Support Staff Salary Costs   £60,854.36 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £66,800.00    

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