Emma Litte Pengelly - Total Office Cost Expenditure

Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Pengelly, Emma        
Account Name Transaction Date Transaction Amount Expenditure Description Supplier Name
Members ICO Registration 18-Feb-16 £35.00 ICO - Data Protection Registration Emma Pengelly MLA
Members Office - Electricity 04-Dec-15 £76.52 Oct - Nov 15 Power NI
Members Office - Electricity 18-Mar-16 £138.30 Nov 15 - Feb 16 Power NI
Members Office - Insurance 22-Feb-16 £112.12 Nov 15 - Jul 16 LV = Retirement Solutions
Members Office - Rent 03-Feb-16 £1,750.00 15 Cregagh Rd, Belfast - Feb - Apr 16 LV = Retirement Solutions
Members Office - Rent 03-Feb-16 £1,750.00 15 Cregagh Rd, Belfast - Nov 15 - Jan 16 LV = Retirement Solutions
Members Office Equipment - Non Capital 25-Nov-15 £29.99 Argos - Coat Stand Emma Pengelly MLA
Members Telephones 07-Dec-15 £241.05 Nov 15 British Telecommunications PLC
Members Telephones 18-Feb-16 £346.06 Feb 16 British Telecommunications PLC
Members Office - Oil, Fuel 07-Jan-16 £65.05 Oct - Dec 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 15-Apr-16 £131.34 Gas - Dec 15 - Mar 16 Airtricity Gas Supply (NI) Ltd
Members Office Utilities 17-Dec-15 £25.97 Oct - Nov 15 Northern Ireland Water
Recharge: Consumables 08-Mar-16 £25.27 Mar 16 NI Assembly
Recharge: Ink Cartridges/Toner 10-Nov-15 £475.97 Nov 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Feb-16 £194.45 Feb 16 NI Assembly
Recharge: Ink Cartridges/Toner 08-Mar-16 £194.45 Mar 16 NI Assembly
Recharge: Post Paid Envelopes 08-Mar-16 £389.45 Mar 16 NI Assembly
Members Consumables 28-Oct-15 £21.00 Proctors - Stationery Emma Pengelly MLA
Support Staff Salary Costs   £26,615.34 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £32,617.33    

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