Michaela Boyle - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Aug-15 | £184.68 | Copytext - Copier - Apr - Jul 15 | Michaela Boyle MLA |
| Members Equipment Maintenance | 12-Aug-15 | £140.47 | Copytext - Copier - Jan - Apr 15 | Michaela Boyle MLA |
| Members Equipment Maintenance | 22-Feb-16 | £125.82 | Copytext - Copier - Jul - Oct 15 | Michaela Boyle MLA |
| Members Internet | 12-Aug-15 | £61.23 | Megganet - Aug - Oct 15 | Michaela Boyle MLA |
| Members Internet | 12-Aug-15 | £61.23 | Megganet - May - Jul 15 | Michaela Boyle MLA |
| Members Internet | 22-Feb-16 | £61.23 | Megganet - Feb - Apr 16 | Michaela Boyle MLA |
| Members Internet | 22-Feb-16 | £244.92 | Megganet - Jan 16 | Michaela Boyle MLA |
| Members Office - Electricity | 12-Aug-15 | £698.18 | Feb - May 15 | Power NI |
| Members Office - Electricity | 24-Nov-15 | £282.62 | Power NI - May - Aug 15 | Michaela Boyle MLA |
| Members Office - Electricity | 22-Feb-16 | £291.48 | Power NI - Aug - Nov 15 | Michaela Boyle MLA |
| Members Office - Electricity | 24-Mar-16 | £707.19 | Nov 15 - Feb 16 | Power NI |
| Members Office - Rates | 20-May-15 | £1,752.09 | 1A Melvin Rd, Strabane | Land & Property Services |
| Members Office - Repairs & Maintenance | 24-Mar-16 | £43.14 | A&B Fire Equipment - Fire Extinguishers | Michaela Boyle MLA |
| Members Postage Cost | 03-Nov-15 | £100.00 | Jul 15 | Michaela Boyle MLA |
| Members Telephones | 20-May-15 | £432.76 | BT - Apr 15 | Michaela Boyle MLA |
| Members Telephones | 25-Sep-15 | £383.07 | BT - Jul 15 | Michaela Boyle MLA |
| Members Telephones | 24-Nov-15 | £420.10 | BT - Oct 15 | Michaela Boyle MLA |
| Members Office Utilities | 20-May-15 | £70.04 | NI Water - Nov 14 - Apr 15 | Michaela Boyle MLA |
| Members Office Utilities | 22-Feb-16 | £75.01 | NI Water - May - Oct 15 | Michaela Boyle MLA |
| Recharge: Consumables | 08-Jun-15 | £20.65 | May 15 | NI Assembly |
| Recharge: Consumables | 24-Mar-16 | £3.96 | Mar 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £400.94 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £397.18 | Sep 15 | NI Assembly |
| Members Consumables | 12-Aug-15 | £85.86 | McFaddens Convenience Store - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 03-Nov-15 | £35.98 | Viking - Beverage Server | Michaela Boyle MLA |
| Members Consumables | 03-Nov-15 | £101.64 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 03-Nov-15 | £22.49 | Viking - Stationery | Michaela Boyle MLA |
| Members Consumables | 24-Nov-15 | £39.53 | McFaddens Convenience Store - Office Supplies | Michaela Boyle MLA |
| Support Staff Salary Costs | £59,908.47 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £67,151.96 |
