Barry McElduff - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 11-Jun-13 | £53.28 | Copytext - Copier - Apr - May 13 | Barry McElduff MLA |
| Members Equipment Maintenance | 11-Jun-13 | £34.40 | Copytext - Copier - Mar - Apr 13 | Barry McElduff MLA |
| Members Mobiles | 14-May-13 | £107.22 | Vodafone - Apr 13 | Barry McElduff MLA |
| Members Office - Electricity | 11-Jun-13 | £430.01 | Power NI - Feb - May 13 | Barry McElduff MLA |
| Members Office - Rates | 14-May-13 | £493.98 | L&P Services - 4 James St, Omagh - Apr 13 - Mar 14 | Barry McElduff MLA |
| Members Office - Rent | 04-Apr-13 | £655.83 | 4a James St, Omagh - Apr 13 | West Tyrone Sinn Fein |
| Members Office - Rent | 01-May-13 | £655.83 | 4a James St, Omagh - May 13 | West Tyrone Sinn Fein |
| Members Office - Repairs & Maintenance | 11-Jun-13 | £144.00 | DG Glazing - Office Windows | Barry McElduff MLA |
| Members Telephones | 14-May-13 | £190.81 | Clarity - Apr 13 | Barry McElduff MLA |
| Members Telephones | 11-Jun-13 | £89.28 | BT - May 13 | Barry McElduff MLA |
| Members Telephones | 11-Jun-13 | £190.19 | Clarity - May 13 | Barry McElduff MLA |
| Support Staff Salary Costs | £20,034.69 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£23,079.52 |
