Sandra Overend - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 13-Jun-12 | £71.47 | Copier - May 12 | FBM |
| Members Office - Oil, Fuel | 13-Jun-12 | £526.02 | Gas - Feb - May 12 | Calor Gas Northern Ireland Limited |
| Members Office - Rates | 13-Jun-12 | £2,568.82 | 1 High St, Moneymore - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £960.00 | 1 High St, Moneymore - Apr 12 | George Glover |
| Members Office - Rent | 02-May-12 | £960.00 | 1 High St, Moneymore - May 12 | George Glover |
| Members Office - Rent | 01-Jun-12 | £960.00 | 1 High St, Moneymore - Jun 12 | George Glover |
| Members Party Secretarial Expenses | 13-Jun-12 | £1,212.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Taxable Telephone | 29-May-12 | £67.35 | Taxable Charges | Sandra Overend MLA |
| Support Staff Costs | £6,139.21 | Support Staff Costs | ||
|
Total
|
£13,464.87 |
