Oliver McMullan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 12-Jun-12 | £13.68 | Copytext - Copier - Mar - Apr | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-12 | £42.19 | O2 - Apr 12 | Oliver McMullan MLA |
| Members Mobiles | 12-Jun-12 | £41.40 | O2 - May 12 | Oliver McMullan MLA |
| Members Office - Electricity | 12-Jun-12 | £104.56 | Power NI - May 12 | Oliver McMullan MLA |
| Members Office - Rent | 03-Apr-12 | £3,520.00 | 19 High St, Carnlough - Apr 12 - Mar13 | Liam O’Neill |
| Members Telephones | 12-Jun-12 | £11.59 | BT - Apr 12 | Oliver McMullan MLA |
| Members Telephones | 12-Jun-12 | £11.59 | BT - May 12 | Oliver McMullan MLA |
| Support Staff Costs | £12,387.17 | Support Staff Costs | ||
|
Total
|
£16,132.18 |
