Cathal Ó hOisín - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members Equipment Maintenance 03-Nov-15 £45.60 B&S Office Equipment - Copier - Jul 15 Cathal Ó hOisín MLA
Members Equipment Maintenance 19-Jan-16 £45.60 B&S Office Equipment - Copier - Dec 15 Cathal Ó hOisín MLA
Members ICO Registration 01-Jul-15 £35.00 ICO - Data Protection Registration Cathal Ó hOisín MLA
Members Internet 01-Jul-15 £214.80 BT - Jun 15 Cathal Ó hOisín MLA
Members Internet 06-Oct-15 £106.80 BT - Sep 15 Cathal Ó hOisín MLA
Members Internet 03-Nov-15 £108.00 BT - Sep 15 Cathal Ó hOisín MLA
Members Internet 19-Jan-16 £217.20 BT - Dec 15 Cathal Ó hOisín MLA
Members Internet 25-Apr-16 £108.00 BT - Mar 16 Cathal Ó hOisín MLA
Members Mobiles 03-Nov-15 £41.10 O2 - Aug 15 Cathal Ó hOisín MLA
Members Mobiles 03-Nov-15 £31.28 O2 - Jul 15 Cathal Ó hOisín MLA
Members Mobiles 03-Nov-15 £30.80 O2 - Jun 15 Cathal Ó hOisín MLA
Members Mobiles 03-Nov-15 £32.23 O2 - Oct 15 Cathal Ó hOisín MLA
Members Mobiles 03-Nov-15 £27.88 O2 - Sep 15 Cathal Ó hOisín MLA
Members Office - Electricity 01-Jul-15 £828.21 Power NI - Mar - Jun 15 Cathal Ó hOisín MLA
Members Office - Electricity 06-Oct-15 £529.54 Power NI - Jun - Sep 15 Cathal Ó hOisín MLA
Members Office - Electricity 26-Jan-16 £537.48 Power NI - Sep - Dec 15 Cathal Ó hOisín MLA
Members Office - Electricity 25-Apr-16 £169.31 Power NI - Dec 15 - Mar 16 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 NI - 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 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 Postage Cost 25-Apr-16 £7.56 Mar 16 Cathal Ó hOisín MLA
Members Taxable Communication Charges 26-Nov-15 £102.73 Jul 15 Cathal Ó hOisín MLA
Members Taxable Communication Charges 17-Dec-15 £103.63 Oct 15 Cathal Ó hOisín MLA
Members Taxable Communication Charges 22-Apr-16 £99.79 Jan 16 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
Members Telephones 06-Oct-15 £54.34 Rainbow - Sep 15 Cathal Ó hOisín MLA
Members Telephones 03-Nov-15 £51.22 BT - Aug 15 Cathal Ó hOisín MLA
Members Telephones 03-Nov-15 £51.49 BT - Sep 15 Cathal Ó hOisín MLA
Members Telephones 03-Nov-15 £59.50 Rainbow - Aug 15 Cathal Ó hOisín MLA
Members Telephones 17-Nov-15 £62.71 Rainbow - Oct 15 Cathal Ó hOisín MLA
Members Telephones 26-Nov-15 £54.14 BT - Oct 15 Cathal Ó hOisín MLA
Members Telephones 04-Dec-15 £54.56 BT - Nov 15 Cathal Ó hOisín MLA
Members Telephones 04-Dec-15 £56.70 Rainbow - Nov 15 Cathal Ó hOisín MLA
Members Telephones 19-Jan-16 £54.10 BT - Dec 15 Cathal Ó hOisín MLA
Members Telephones 19-Jan-16 £54.70 Rainbow - Dec 15 Cathal Ó hOisín MLA
Members Telephones 08-Feb-16 £55.42 BT - Jan 16 Cathal Ó hOisín MLA
Members Telephones 24-Mar-16 £60.74 Rainbow - Feb 16 Cathal Ó hOisín MLA
Members Office - Oil, Fuel 19-Jan-16 £180.00 Lagan Fuels - Heating Oil - Jan 16 Cathal Ó hOisín MLA
Members Office - Oil, Fuel 19-Jan-16 £155.00 Lagan Fuels  - Heating Oil - Dec 15 Cathal Ó hOisín MLA
Members Office Utilities 16-Jun-15 £181.12 NI Water - Dec - May 15 Cathal Ó hOisín MLA
Members Office Utilities 04-Dec-15 £181.80 NI Water - Jun - Nov 15 Cathal Ó hOisín MLA
Recharge: Consumables 15-Jul-15 £3.96 Jul 15 NI Assembly
Recharge: Consumables 10-Nov-15 £2.64 Nov 15 NI Assembly
Recharge: Consumables 08-Feb-16 £91.32 Feb 16 NI Assembly
Recharge: Consumables 19-Feb-16 £8.44  Nov 15 NI Assembly
Recharge: Consumables 07-Mar-16 £5.40 Feb 16 NI Assembly
Recharge: Consumables 06-Apr-16 £10.68 Mar 16 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
Recharge: Ink Cartridges/Toner 08-Feb-16 £231.02 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 17-Feb-16 £79.90 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 19-Feb-16 £277.11  Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 07-Mar-16 £43.54 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 24-Mar-16 £194.45 Mar 16 NI Assembly
Support Staff Salary Costs   £50,107.10 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,219.05    

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