Michaela Boyle - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 28-Mar-13 | £203.98 | Viking - Pedestal | Michaela Boyle MLA |
| Capital - Furniture Purchase | 28-Mar-13 | £239.98 | Viking - Desk | Michaela Boyle MLA |
| Capital - Office Equip Purchase | 11-Apr-13 | £3,703.20 | Copier | Copytext (NI) Limited |
| Members Consumables | 02-May-12 | £169.32 | Lyreco - Stationery | Michaela Boyle MLA |
| Members Consumables | 02-Oct-12 | £123.72 | Viking - Office Supplies & Stationery | Michaela Boyle MLA |
| Members Consumables | 16-Jan-13 | £23.72 | JJ McFadden - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 13-Feb-13 | £87.04 | IBS - Kitchenware | Michaela Boyle MLA |
| Members Consumables | 13-Feb-13 | £9.95 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 13-Feb-13 | £100.11 | Viking - Stationery | Michaela Boyle MLA |
| Members Consumables | 13-Feb-13 | £226.97 | Viking - Stationery & Office Supplies | Michaela Boyle MLA |
| Members Consumables | 28-Mar-13 | £58.46 | JJ McFadden - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 28-Mar-13 | £40.41 | Viking - Stationery & Office Supplies | Michaela Boyle MLA |
| Members Consumables | 11-Apr-13 | £216.93 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Equipment Maintenance | 16-Jul-12 | £36.80 | Copytext - Copier - Apr - May 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 16-Jul-12 | £13.92 | Copytext - Copier - Mar - Apr 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 02-Oct-12 | £33.84 | Copytext - Copier - Jul - Aug 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 19-Nov-12 | £34.88 | Copytext - Copier - Aug - Sep 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 19-Nov-12 | £34.39 | Copytext - Copier - Jun - Jul 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 19-Nov-12 | £36.16 | Copytext - Copier - Sep - Oct 12 | Michaela Boyle MLA |
| Members Equipment Maintenance | 13-Feb-13 | £113.37 | Copytext - Copier - Oct 12 - Jan 13 | Michaela Boyle MLA |
| Members Furniture - Non Capital | 02-Oct-12 | £73.79 | Viking - Filing Cabinet | Michaela Boyle MLA |
| Members Furniture - Non Capital | 28-Mar-13 | £152.40 | Viking - Display Unit | Michaela Boyle MLA |
| Members IT Equipment - Non Capital | 10-Oct-12 | £119.60 | Megganet - Hub & Cables | Michaela Boyle MLA |
| Members IT Maintenance | 10-Oct-12 | £125.00 | Megganet - Internet Set up | Michaela Boyle MLA |
| Members Internet | 10-Oct-12 | £20.41 | Megganet - Oct 12 | Michaela Boyle MLA |
| Members Internet | 10-Oct-12 | £20.41 | Megganet - Sep 12 | Michaela Boyle MLA |
| Members Internet | 13-Feb-13 | £61.23 | Megganet - Dec 12 | Michaela Boyle MLA |
| Members Office - Electricity | 13-Jun-12 | £482.90 | Power NI - Feb - May 12 | Michaela Boyle MLA |
| Members Office - Electricity | 12-Sep-12 | £280.69 | Power NI - May - Aug 12 | Michaela Boyle MLA |
| Members Office - Electricity | 27-Nov-12 | £372.07 | Power NI - Nov 12 | Michaela Boyle MLA |
| Members Office - Electricity | 28-Mar-13 | £622.46 | Nov 12 - Feb 13 | Power NI |
| Members Office - Rates | 19-Sep-12 | £1,610.59 | 1a Melvin Rd, Strabane - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 16-Apr-12 | £410.00 | 1a Melvin Rd, Strabane - Apr 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 02-May-12 | £410.00 | 1a Melvin Rd, Strabane - May 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 01-Jun-12 | £410.00 | 1a Melvin Rd, Strabane - Jun 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 03-Jul-12 | £410.00 | 1a Melvin Rd, Strabane - Jul 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 01-Aug-12 | £410.00 | 1a Melvin Rd, Strabane - Aug 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 03-Sep-12 | £410.00 | 1a Melvin Rd, Strabane - Sep 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 03-Oct-12 | £410.00 | 1a Melvin Rd, Strabane - Oct 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 31-Oct-12 | £410.00 | 1a Melvin Rd, Strabane - Nov 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 03-Dec-12 | £410.00 | 1a Melvin Rd, Strabane - Dec 12 | West Tyrone Sinn Fein |
| Members Office - Rent | 03-Jan-13 | £410.00 | 1a Melvin Rd, Strabane - Jan 13 | West Tyrone Sinn Fein |
| Members Office - Rent | 04-Feb-13 | £410.00 | 1a Melvin Rd, Strabane - Feb 13 | West Tyrone Sinn Fein |
| Members Office - Rent | 04-Mar-13 | £410.00 | 1a Melvin Rd, Strabane - Mar 13 | West Tyrone Sinn Fein |
| Members Office - Repairs & Maintenance | 17-May-12 | £60.00 | Kieron Campbell - Electrical Testing | Michaela Boyle MLA |
| Members Office - Repairs & Maintenance | 13-Jun-12 | £486.00 | Glencull Electrical Services - Electrical Repairs | Michaela Boyle MLA |
| Members Office - Repairs & Maintenance | 02-Oct-12 | £204.54 | Fire NI - Fire Alarm | Michaela Boyle MLA |
| Members Office - Repairs & Maintenance | 28-Mar-13 | £142.31 | A&B Fire Equipment - Fire Extinguishers | Michaela Boyle MLA |
| Members Office - Utilities | 24-Apr-12 | £62.52 | NI Water - Oct 11 - Apr 12 | Michaela Boyle MLA |
| Members Office - Utilities | 19-Nov-12 | £77.67 | NI Water - Apr - Oct 12 | Michaela Boyle MLA |
| Members Office Equipment - Non Capital | 13-Feb-13 | £178.80 | Viking - Shredder | Michaela Boyle MLA |
| Members Office Equipment Leasing | 12-Sep-12 | £450.00 | Copytext - Copier - Mar - Aug 12 | Michaela Boyle MLA |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,068.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 17-Oct-12 | £2,420.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 15-Jan-13 | £3,190.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Postage Cost | 16-Jan-13 | £20.40 | Dec 12 | Michaela Boyle MLA |
| Members Research Agency Secretarial | 02-Oct-12 | £1,008.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 17-Oct-12 | £1,232.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 15-Jan-13 | £1,512.00 | Research Services - Oct - Dec 12 | Research Services Ireland Ltd |
| Members Room Hire | 16-Jul-12 | £63.00 | Churchtown - Constituency Surgeries - May 12 | Michaela Boyle MLA |
| Members Room Hire | 12-Sep-12 | £20.00 | Fir Trees Hotel - Constituency Surgery - Jun 12 | Michaela Boyle MLA |
| Members Room Hire | 02-Oct-12 | £94.50 | Churchtown - Constituency Surgeries- Jun 12 | Michaela Boyle MLA |
| Members Room Hire | 15-Jan-13 | £126.00 | Churchtown - Constituency Surgeries - Sep - Dec 12 | Michaela Boyle MLA |
| Members Room Hire | 28-Mar-13 | £45.00 | Churchtown - Constituency Surgeries - Feb 13 | Michaela Boyle MLA |
| Members Telephones | 02-May-12 | £370.93 | BT - Apr 12 | Michaela Boyle MLA |
| Members Telephones | 10-Aug-12 | £429.26 | BT - Jul 12 | Michaela Boyle MLA |
| Members Telephones | 19-Nov-12 | £419.59 | BT - Oct 12 | Michaela Boyle MLA |
| Members Telephones | 15-Jan-13 | £356.04 | BT - Jan 13 | Michaela Boyle MLA |
| Self Employed - Repairs & Maintenance | 18-Jan-13 | £108.00 | Gordon Door Systems - Key Fobs - Nov 12 | Michaela Boyle MLA |
| Support Staff Salary Costs | £42,205.28 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,718.54 |
