Phil Flanagan - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 11-Apr-13 | £296.52 | Noticeboard | Rice Office Supplies |
| Capital - Works | 11-Apr-13 | £1,605.00 | Supply & Fit of Office Security Equipment | BRB |
| Members Consumables | 11-Apr-13 | £320.83 | Stationery | Rice Office Supplies |
| Members Consumables | 11-Apr-13 | £564.56 | Stationery & Office Supplies | Rice Office Supplies |
| Members Consumables | 11-Apr-13 | £292.06 | Rice Office Supplies - Office Supplies | Phil Flanagan MLA |
| Members Consumables | 11-Apr-13 | £269.94 | Rice Office Supplies -Stationery & Office Supplies | Phil Flanagan MLA |
| Members Consumables | 11-Apr-13 | £379.80 | Copytext - Toner | Phil Flanagan MLA |
| Members Mobiles | 27-Apr-12 | £124.80 | O2 - Apr 12 | Phil Flanagan MLA |
| Members Mobiles | 15-Aug-12 | £114.33 | O2 - Jul 12 | Phil Flanagan MLA |
| Members Mobiles | 15-Aug-12 | £93.66 | O2 - Jun 12 | Phil Flanagan MLA |
| Members Mobiles | 12-Sep-12 | £89.65 | O2 - Aug 12 | Phil Flanagan MLA |
| Members Mobiles | 28-Nov-12 | £56.59 | O2 - Oct 12 | Phil Flanagan MLA |
| Members Mobiles | 17-Jan-13 | £58.99 | O2 - Dec 12 | Phil Flanagan MLA |
| Members Mobiles | 17-Jan-13 | £54.16 | O2 - Nov 12 | Phil Flanagan MLA |
| Members Mobiles | 11-Apr-13 | £63.20 | O2 - Jan 13 | Phil Flanagan MLA |
| Members Mobiles | 11-Apr-13 | £68.89 | O2 - Feb 13 | Phil Flanagan MLA |
| Members Mobiles | 11-Apr-13 | £67.36 | O2 - Mar 13 | Phil Flanagan MLA |
| Members Office - Electricity | 12-Jun-12 | £94.76 | Power NI - Feb - Apr 12 | Phil Flanagan MLA |
| Members Office - Electricity | 10-Sep-12 | £93.75 | Power NI - Apr - Aug 12 | Phil Flanagan MLA |
| Members Office - Electricity | 28-Nov-12 | £119.60 | Power NI - Aug - Oct 12 | Phil Flanagan MLA |
| Members Office - Electricity | 01-May-13 | £127.61 | Power NI - Oct 12 - Jan 13 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 21-Feb-13 | £526.05 | Heating Oil - Jan 13 | McGirr Fuels |
| Members Office - Rates | 27-Apr-12 | £1,508.68 | 7 Market St, Enniskillen - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 28-May-12 | -£769.89 | 7 Market St, Enniskillen -Rebate | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £275.00 | 7 Market St, Enniskillen - Apr 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 02-May-12 | £275.00 | 7 Market St, Enniskillen - May 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 01-Jun-12 | £275.00 | 7 Market St, Enniskillen - Jun 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Jul-12 | £275.00 | 7 Market St, Enniskillen - Jul 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 01-Aug-12 | £275.00 | 7 Market St, Enniskillen - Aug 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Sep-12 | £275.00 | 7 Market St, Enniskillen - Sep 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Oct-12 | £275.00 | 7 Market St, Enniskillen - Oct 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 31-Oct-12 | £275.00 | 7 Market St, Enniskillen - Nov 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Dec-12 | £275.00 | 7 Market St, Enniskillen - Dec 12 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Jan-13 | £275.00 | 7 Market St, Enniskillen - Jan 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 04-Feb-13 | £275.00 | 7 Market St, Enniskillen - Feb 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 04-Mar-13 | £275.00 | 7 Market St, Enniskillen - Mar 13 | Fermanagh Comhairle Centair |
| Members Office - Repairs & Maintenance | 01-May-13 | £480.00 | Office Cleaning - Apr - Sep 12 | Mullaghboy Cleaning Services Ltd |
| Members Office - Repairs & Maintenance | 01-May-13 | £480.00 | Office Cleaning - Oct 12 - Mar 13 | Mullaghboy Cleaning Services Ltd |
| Members Office - Utilities | 15-Aug-12 | £3.78 | Fermanagh DC - Waste Collection - Jun 12 | Phil Flanagan MLA |
| Members Office - Utilities | 12-Sep-12 | £9.00 | Fermanagh DC - Waste Collection - Aug 12 | Phil Flanagan MLA |
| Members Office - Utilities | 02-Oct-12 | £9.00 | Fermanagh DC - Waste Collection - Sep 12 | Phil Flanagan MLA |
| Members Office - Utilities | 17-Jan-13 | £9.00 | Fermanagh DC - Waste Collection - Oct 12 | Phil Flanagan MLA |
| Members Office - Utilities | 13-Feb-13 | £9.36 | Fermanagh DC - Waste Collection - Dec 12 | Phil Flanagan MLA |
| Members Office - Utilities | 11-Apr-13 | £6.00 | Fermanagh DC - Waste Collection - Oct 12 | Phil Flanagan MLA |
| Members Office - Utilities | 11-Apr-13 | £287.13 | NI Water - Mar - Sep 12 | Phil Flanagan MLA |
| Members Office - Utilities | 01-May-13 | £3.00 | Fermanagh DC - Waste Collection - Dec 12 | Phil Flanagan MLA |
| Members Office Equipment - Non Capital | 10-Sep-12 | £29.94 | Hanna's Electrical - Batteries & Charger | Phil Flanagan MLA |
| Members Office Equipment - Non Capital | 11-Apr-13 | £191.98 | Rice Office Supplies - Noticeboard x 2 | Phil Flanagan MLA |
| Members Office Equipment - Non Capital | 11-Apr-13 | £31.02 | Kettle | Rice Office Supplies |
| Members Party Secretarial Expenses | 02-Oct-12 | £2,112.00 | Secretarial & Admin Services - Apr - Jun 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 16-Oct-12 | £2,420.00 | Secretarial & Admin Services - Jul - Sep 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 16-Jan-13 | £3,982.00 | Secretarial & Admin Services - Oct - Dec 12 | Sinn Fein Head Office |
| Members Postage Cost | 13-Feb-13 | £60.00 | Jan 13 | Phil Flanagan MLA |
| Members Postage Cost | 11-Apr-13 | £214.36 | Jan - Mar 13 | Phil Flanagan MLA |
| Members Research Agency Secretarial | 02-Oct-12 | £1,008.00 | Research Services - Apr - Jun 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 16-Oct-12 | £1,232.00 | Research Services - Jul - Sep 12 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 16-Jan-13 | £1,988.00 | Research Services - Oct - Dec 12 | Research Services Ireland Ltd |
| Members Room Hire | 15-Aug-12 | £75.00 | Belcoo - Constituency Surgeries - Dec 11 - Mar 12 | Phil Flanagan MLA |
| Members Room Hire | 13-Feb-13 | £30.00 | Camlake Catering - Constituency Surgery - Dec 12 | Phil Flanagan MLA |
| Members Room Hire | 11-Apr-13 | £138.00 | Fermanagh Trust - Surgeries - Jan - Mar 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £35.20 | Jul 12 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 26-Sep-12 | £70.40 | Jun - Jul 12 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 19-Dec-12 | £52.91 | Oct 12 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 26-Feb-13 | £133.03 | Nov - Dec 12 | Phil Flanagan MLA |
| Members Telephones | 03-Jul-12 | £16.39 | BT - May 12 | Phil Flanagan MLA |
| Members Telephones | 15-Aug-12 | £16.04 | BT - Jul 12 | Phil Flanagan MLA |
| Members Telephones | 15-Aug-12 | £29.31 | BT - Jun 12 | Phil Flanagan MLA |
| Members Telephones | 02-Oct-12 | £72.49 | BT - Aug 12 | Phil Flanaghan MLA (Travel) |
| Recharge: Consumables | 21-Mar-13 | £172.41 | Mar-13 | NI Assembly |
| Support Staff Salary Costs | £44,749.12 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£69,676.77 |
