Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 14-May-13 | £59.11 | O2 - Apr 13 | Bronwyn McGahan MLA |
| Members Office - Electricity | 19-Jun-13 | £176.06 | Power NI - Feb - May 13 | Bronwyn McGahan MLA |
| Members Office - Rates | 12-Jun-13 | £1,668.89 | 60 Irish St, Dungannon - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Repairs & Maintenance | 19-Jun-13 | £88.79 | Chubb - Fire Extinguishers | Bronwyn McGahan MLA |
| Members Office - Utilities | 13-Jun-13 | £141.82 | NI Water - Apr 13 - Mar 14 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 29-May-13 | £33.28 | Apr 13 | Bronwyn McGahan MLA |
| Support Staff Salary Costs | £18,556.22 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£20,724.17 |
