Maeve McLaughlin - Total Office Cost Expenditure
Figures for April 2012 - February 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 15-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Mobiles | 28-Nov-12 | £108.35 | O2 - Jul 12 | Maeve McLaughlin MLA |
| Members Mobiles | 28-Nov-12 | £116.53 | O2 - Sep 12 | Maeve McLaughlin MLA |
| Members Mobiles | 31-Jan-13 | £115.62 | O2 - Dec 12 | Maeve McLaughlin MLA |
| Members Mobiles | 31-Jan-13 | £126.73 | O2 - Jan 13 | Maeve McLaughlin MLA |
| Members Office - Electricity | 15-Jan-13 | £684.75 | Power NI - Oct - Dec 12 | Maeve McLaughlin MLA |
| Members Office - Rent | 25-Jan-13 | £3,833.33 | Rathmor Bus Centre, Derry - Oct 12 - Jan 13 | Shipquay Investments Ltd |
| Members Office - Rent | 04-Feb-13 | £958.33 | Rath Mor Bus Centre, Derry - Feb 13 | Shipquay Investments Ltd |
| Members Telephones | 15-Jan-13 | £273.78 | Rainbow - Dec 12 | Maeve McLaughlin MLA |
| Members Telephones | 15-Jan-13 | £621.36 | Rainbow - Nov 12 | Maeve McLaughlin MLA |
| Support Staff Salary Costs | £19,832.45 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£28,591.23 |
