Brenda Hale - Total Office Cost Expenditure
Figures for April 2016 - May 2016 (Pre-election)
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Office - Telephones | 20-Apr-16 | £64.31 | Apr 16 | UNICOM |
Members Stationery | 06-May-16 | £36.00 | Confidential Waste | Securashred |
Office Utilities - Water | 20-May-16 | £145.50 | TV Licensing - Apr 16 - Apr 17 | Brenda Hale MLA |
Support Staff Salary Costs | £4,841.96 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £5,087.77 |