Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 21-Feb-13 | £1,350.00 | Flooring | Morgan Flooring |
| Capital - Furniture Purchase | 17-Apr-13 | £456.00 | Filing Cabinets x 4 | Dawson Hinds |
| Capital - Furniture Purchase | 17-Apr-13 | £1,008.00 | Chairs x 30 | Dawson Hinds |
| Capital - Furniture Purchase | 18-Apr-13 | £1,080.00 | Chair x 3 | Dawson Hinds |
| Capital - Furniture Purchase | 18-Apr-13 | £264.00 | Desks x 2 | Dawson Hinds |
| Capital - Furniture Purchase | 18-Apr-13 | £644.40 | Desks x 3 | Dawson Hinds |
| Capital - Furniture Purchase | 18-Apr-13 | £252.00 | Pedestals x 2 | Dawson Hinds |
| Capital - Furniture Purchase | 18-Apr-13 | £363.60 | Pedestals x 3 | Dawson Hinds |
| Capital - Furniture Purchase | 01-May-13 | £390.00 | Bryson Blinds - Blinds | Bronwyn McGahan MLA |
| Capital - Furniture Purchase | 01-May-13 | £845.00 | Carpet | Ideal Furnishings Ltd |
| Capital - IT Equipment Purchase | 21-Feb-13 | £375.00 | Laptop | CD Electrics |
| Capital - IT Equipment Purchase | 21-Feb-13 | £600.00 | Personal Computer | CD Electrics |
| Capital - IT Equipment Purchase | 18-Apr-13 | £600.00 | Monior | CD Electrics |
| Capital - Office Equip Purchase | 11-Apr-13 | £2,826.00 | Copier | Copytext (NI) Limited |
| Members Consumables | 13-Feb-13 | £114.00 | Shred-It - Confidential Waste | Bronwyn McGahan MLA |
| Members Consumables | 18-Apr-13 | £230.40 | Stationery | Dawson Hinds |
| 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 Equipment Maintenance | 13-Feb-13 | £55.46 | Copytext - Copier - Nov - Dec 12 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 18-Apr-13 | £53.22 | Copytext - Copier - Dec 12 - Jan 13 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 18-Apr-13 | £31.99 | Copytext - Copier - Jan - Feb 13 | Bronwyn McGahan MLA |
| Members Furniture - Non Capital | 21-Feb-13 | £150.00 | Chair x 2 | CD Electrics |
| Members Furniture - Non Capital | 21-Feb-13 | £25.00 | Coffee Table | CD Electrics |
| Members Furniture - Non Capital | 21-Feb-13 | £100.00 | Table & Chair Set | CD Electrics |
| Members IT Equipment - Non Capital | 21-Feb-13 | £70.00 | Printer | CD Electrics |
| Members IT Equipment - Non Capital | 18-Apr-13 | £110.00 | PC Speakers, Webcam, Hard Drive & Cable | CD Electrics |
| Members IT Maintenance | 14-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| 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 Mobiles | 15-Jan-13 | £55.15 | O2 - Dec 12 | Bronwyn McGahan MLA |
| Members Mobiles | 15-Jan-13 | £53.63 | O2 - Nov 12 | Bronwyn McGahan MLA |
| Members Mobiles | 15-Jan-13 | £45.06 | O2 - Oct 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 - Electricity | 18-Apr-13 | £167.34 | Power NI - Nov 12 - Feb 13 | Bronwyn McGahan MLA |
| Members Office - Electricity | 18-Apr-13 | £24.03 | Power NI - Nov 12 - Feb 13 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 15-Nov-12 | £550.00 | Heating Oil - Nov 12 | Molloy Fuels |
| Members Office - Oil, Fuel | 13-Feb-13 | £550.00 | Heating Oil - Jan 13 | Molloy Fuels |
| Members Office - Oil, Fuel | 18-Apr-13 | £600.00 | Heating Oil - Mar 13 | Molloy Fuels |
| Members Office - Rates | 11-Apr-13 | £519.92 | 60 Irish St, Dungannon- Jul 12 - Mar 13 | Land & Property Services |
| Members Office - Repairs & Maintenance | 21-Feb-13 | £40.00 | BC Boiler Services - Boiler Service Materials | Bronwyn McGahan MLA |
| Members Office - Repairs & Maintenance | 18-Apr-13 | £1,638.00 | Office Renovation | P. McCann Contracts |
| Members Office - Repairs & Maintenance | 18-Apr-13 | £3,420.00 | Office Renovation | P Mooney Decorators |
| Members Office Equipment - Non Capital | 21-Feb-13 | £95.00 | Camera | CD Electrics |
| Members Office Equipment - Non Capital | 21-Feb-13 | £135.00 | Fridge | CD Electrics |
| Members Office Equipment - Non Capital | 21-Feb-13 | £25.00 | Kettle | CD Electrics |
| Members Office Equipment - Non Capital | 21-Feb-13 | £25.00 | Radio | CD Electrics |
| Members Office Equipment - Non Capital | 18-Apr-13 | £175.20 | Pump Pots x 2 | Dawson Hinds |
| Members Office Equipment - Non Capital | 18-Apr-13 | £40.00 | Toaster | CD Electrics |
| Members Office Equipment Leasing | 11-Apr-13 | £520.80 | Copier - Aug 12 - Mar 13 | Copytext (NI) Limited |
| Members Office Signage | 18-Apr-13 | £354.00 | Sign Reload - Window Graphics | Bronwyn McGahan MLA |
| Members Room Hire | 21-Feb-13 | £50.00 | Quinns Corner - Constituency Surgery - Feb 13 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 28-Nov-12 | £111.61 | Jul - Sep 12 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £93.83 | Oct - Dec 12 | Bronwyn McGahan MLA |
| Members Telephones | 09-Oct-12 | £771.24 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 15-Jan-13 | £668.97 | Dec 12 | British Telecommunications PLC |
| Members Telephones | 18-Apr-13 | £724.10 | Mar 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 21-Feb-13 | £30.00 | BC Boiler Services - Boiler Service - Jan 13 | Bronwyn McGahan MLA |
| Support Staff Salary Costs | £16,217.21 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£42,122.05 |
