Rosaleen McCorley - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Apr-13 | £469.17 | PC World - PC & Monitor | Rosaleen McCorley MLA |
| Capital - Office Equip Purchase | 15-Apr-13 | £3,420.00 | Copier | Copytext (NI) Limited |
| Capital - Office Equip Purchase | 15-Apr-13 | £834.00 | Shredder | Copytext (NI) Limited |
| Members Equipment Maintenance | 12-Mar-13 | £18.00 | KBS - Copier - Dec 12 - Jan 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 11-Apr-13 | £18.00 | KBS - Copier - Jan - Feb 13 | Rosaleen McCorley MLA |
| Members Equipment Maintenance | 15-Apr-13 | £18.00 | KBS - Copier - Feb - Mar 13 | Rosaleen McCorley MLA |
| Members IT Maintenance | 13-Feb-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 11-Apr-13 | £54.00 | BT - Mar 13 | Rosaleen McCorley MLA |
| Members Office - Electricity | 15-Apr-13 | £101.95 | Power NI - Dec 12 - Mar 13 | Rosaleen McCorley MLA |
| Members Office - Oil, Fuel | 11-Apr-13 | £304.50 | Heating Oil - Mar 13 | Economy Fuels |
| Members Office - Rent | 01-Mar-13 | £2,738.00 | 147 Andersonstown Rd, Belfast - Oct 12 - Mar 13 | Sinn Fein West Belfast |
| Members Office - Repairs & Maintenance | 15-Apr-13 | £580.00 | Decorating Materials | JJ Construction |
| Members Telephones | 12-Mar-13 | £71.15 | Virgin Media - Feb 13 | Rosaleen McCorley MLA |
| Members Telephones | 11-Apr-13 | £72.32 | Virgin Media - Mar 13 | Rosaleen McCorley MLA |
| Self Employed - Repairs & Maintenance | 11-Apr-13 | £450.00 | JJ Construction - Boiler Service - Jan 13 | Rosaleen McCorley MLA |
| Self Employed - Repairs & Maintenance | 15-Apr-13 | £1,200.00 | Office Painting | JJ Construction |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £1,638.00 | Office Cleaning - Oct 12 - Mar 13 | Sean Clarke |
| Self Employed - Repairs & Maintenance | 17-Apr-13 | £819.00 | Office Cleaning - Jul - Sep 12 | Sean Clarke |
| Support Staff Salary Costs | £39,993.81 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£54,719.90 |
