Declan McAleer - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Equipment Maintenance 21-May-15 £99.60 Mid Ulster Telecom - Callout Charges Declan McAleer MLA
Members Mobiles 08-Sep-15 £17.23 O2- Apr 15 Declan McAleer MLA
Members Mobiles 08-Sep-15 £99.92 O2 - Aug 15 Declan McAleer MLA
Members Mobiles 08-Sep-15 £60.24 O2 - Jul 15 Declan McAleer MLA
Members Mobiles 08-Sep-15 £57.05 O2 - Jun 15 Declan McAleer MLA
Members Mobiles 08-Sep-15 £61.03 O2 - May 15 Declan McAleer MLA
Members Office - Rates 18-Aug-15 £3,182.45 5 James St, Omagh Land & Property Services
Members Office - Repairs & Maintenance 21-May-15 £70.00 Dustbusters - Office Cleaning - Apr 15 Declan McAleer MLA
Members Office - Repairs & Maintenance 08-Sep-15 £240.00 Dustbusters - Office Cleaning - May - Aug 15 Declan McAleer MLA
Recharge: Consumables 08-Jun-15 £8.10 May 15 NI Assembly
Recharge: Consumables 29-Sep-15 £6.07 Sep 15 NI Assembly
Recharge: Consumables 21-Jan-16 £13.08 Jan 16 NI Assembly
Recharge: Consumables 08-Feb-16 £16.22 Feb 16 NI Assembly
Recharge: Consumables 06-Apr-16 £7.92 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-15 £200.47 May 15 NI Assembly
Recharge: Ink Cartridges/Toner 29-Sep-15 £244.74 Sep 15 NI Assembly
Recharge: Ink Cartridges/Toner 16-Oct-15 £295.06 Oct 15 NI Assembly
Support Staff Salary Costs   £61,318.95 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,998.13    

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