Cathal Boylan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 17-May-12 | £63.31 | Computer World - Ink | Cathal Boylan MLA |
| Members Consumables | 31-May-12 | £58.00 | Computer World - Ink | Cathal Boylan MLA |
| Members IT Equipment - Non Capital | 17-May-12 | £49.99 | Computer World - Adaptor | Cathal Boylan MLA |
| Members Mobiles | 17-May-12 | £178.07 | O2 - Apr 12 | Cathal Boylan MLA |
| Members Office - Electricity | 17-May-12 | £50.49 | Airtricity - Mar - Apr 12 | Cathal Boylan MLA |
| Members Office - Electricity | 31-May-12 | £98.69 | Airtricity - Apr - May 12 | Cathal Boylan MLA |
| Members Office - Rent | 03-Apr-12 | £2,600.00 | 59 Thomas St, Armagh - Apr - Jun 12 | ARBA One Ltd |
| Members Office - Utilities | 19-Jun-12 | £274.09 | NI Water - Apr 12 - Mar 13 | Cathal Boylan MLA |
| Members Taxable Telephone | 26-Apr-12 | £101.03 | Taxable Charges | Cathal Boylan MLA |
| Support Staff Costs | £9,510.64 | Support Staff Costs | ||
|
Total
|
£12,984.31 |
