Raymond McCartney - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 02-Jul-12 | £119.02 | O2 - Apr 12 | Raymond McCartney MLA |
| Members Mobiles | 02-Aug-12 | £126.07 | O2 - Jun 12 | Raymond McCartney MLA |
| Members Mobiles | 02-Aug-12 | £114.40 | O2 - May 12 | Raymond McCartney MLA |
| Members Mobiles | 14-Sep-12 | £89.26 | O2 - Jul 12 | Raymond McCartney MLA |
| Members Office - Electricity | 02-Aug-12 | £870.63 | Power NI - Jun 12 | Raymond McCartney MLA |
| Members Office - Rates | 02-May-12 | £3,083.18 | Rathmor Business Park, Derry - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £665.50 | Rathmor Business Park, Derry - Apr 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 02-May-12 | £665.50 | Rathmor Business Park, Derry - May 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 01-Jun-12 | £665.50 | Rathmor Business Park, Derry - Jun 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 03-Jul-12 | £665.50 | Rathmor Business Park, Derry - Jul 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 01-Aug-12 | £665.50 | Rathmor Business Park, Derry - Aug 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 03-Sep-12 | £665.50 | Rathmor Business Park, Derry - Sep 12 | Creggan Enterprises Ltd |
| Members Office - Utilities | 14-Sep-12 | £357.22 | NI Water - Feb - Aug 12 | Raymond McCartney MLA |
| Members Telephones | 02-Aug-12 | £225.77 | Rainbow - Jul 12 | Raymond McCartney MLA |
| Members Telephones | 14-Sep-12 | £190.03 | Rainbow - Aug 12 | Raymond McCartney MLA |
| Support Staff Salary Costs | £23,400.07 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£32,568.65 |
