Mickey Brady - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Internet | 16-Jun-15 | £97.20 | BT - May 15 | Mickey Brady MLA |
| Members Mobiles | 16-Jun-15 | £38.08 | O2 - Apr 15 | Mickey Brady MLA |
| Members Mobiles | 16-Jun-15 | £55.02 | O2 - May 15 | Mickey Brady MLA |
| Members Office - Rates | 28-Apr-15 | £521.64 | 1 Kilmorey Terr, Newry | Land & Property Services |
| Members Telephones | 16-Jun-15 | £405.17 | Jun 15 | British Telecommunications PLC |
| Members Office Utilities | 16-Jun-15 | £133.38 | NI Water - Dec 14 - May 15 | Mickey Brady MLA |
| Members Office Utilities | 16-Jun-15 | £34.02 | NM&DDC - Waste Collection - Apr - May 15 | Mickey Brady MLA |
| Recharge: Post Paid Envelopes | 12-May-15 | £300.60 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £8,444.47 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £10,029.58 |
