Bronwyn McGahan - Total Office Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 26-Oct-12 | £5.97 | Copytext - Copier - Aug - Sep 12 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 18-Dec-12 | £66.88 | Copytext - Copier - Oct - Nov 12 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 18-Dec-12 | £30.96 | Copytext - Copier - Sep - Oct 12 | Bronwyn McGahan MLA |
| Members Mobiles | 26-Oct-12 | £46.32 | O2 - Jul 12 | Bronwyn McGahan MLA |
| Members Mobiles | 26-Oct-12 | £45.34 | O2 - Sep 12 | Bronwyn McGahan MLA |
| Members Mobiles | 15-Nov-12 | £45.22 | O2 - Aug 12 | Bronwyn McGahan MLA |
| Members Office - Electricity | 26-Oct-12 | £74.97 | Power NI - May - Aug 12 | Bronwyn McGahan MLA |
| Members Office - Electricity | 18-Dec-12 | £192.23 | Power NI - Aug - Nov 12 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 15-Nov-12 | £550.00 | Heating Oil - Nov 12 | Molloy Fuels |
| Members Taxable Communication Charges | 28-Nov-12 | £111.61 | Jul - Sep 12 | Bronwyn McGahan MLA |
| Members Telephones | 09-Oct-12 | £771.24 | Sep 12 | British Telecommunications PLC |
| Support Staff Costs | £7,132.98 | Support Staff Costs | ||
|
Total
|
£9,073.72 |
