Cathal O hOisin - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 12-Jun-12 | £35.52 | O2 - Apr 12 | Cathal Ó hOisín MLA |
| Members Mobiles | 12-Jun-12 | £41.41 | O2 - Jun 12 | Cathal Ó hOisín MLA |
| Members Office - Electricity | 26-Jun-12 | £584.73 | Mar - Jun 12 | Power NI |
| Members Office - Insurance | 12-Jun-12 | £319.62 | Open & Direct - Dungiven - May 12 - Apr 13 | Cathal Ó hOisín MLA |
| Members Office - Insurance | 12-Jun-12 | £451.94 | Open & Direct - Kilrea - Jun 12 - May 13 | Cathal Ó hOisín MLA |
| Members Office - Rates | 31-May-12 | £1,007.99 | 10 Church St, Kilrea - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £2,682.63 | 81 Main St, Dungiven - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £4,000.00 | 81 Main St, Dungiven - Apr 12 - Mar 13 | O’Kane Bros |
| Members Office - Rent | 03-Apr-12 | £4,400.00 | 10 Church St, Kilrea - Apr 12 - Mar 13 | Trustees Of O'Carlan/Kilmartin Comm |
| Members Office - Utilities | 12-Jun-12 | £39.58 | NI Water - Nov 11 - May 12 | Cathal Ó hOisín MLA |
| Members Telephones | 09-May-12 | £113.91 | Rainbow - Apr 12 | Cathal Ó hOisín MLA |
| Members Telephones | 12-Jun-12 | £78.25 | Rainbow - May 12 | Cathal Ó hOisín MLA |
| Support Staff Costs | £11,888.30 | Support Staff Costs | ||
|
Total
|
£25,643.88 |
