Cathal Ó hOisín - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 05-Jun-13 | £73.80 | O2 - Apr 13 | Cathal Ó hOisín MLA |
| Members Mobiles | 05-Jun-13 | £40.13 | O2 - May 13 | Cathal Ó hOisín MLA |
| Members Office - Electricity | 05-Jun-13 | £99.38 | Airtricity - Mar - Apr 13 | Cathal Ó hOisín MLA |
| Members Office - Insurance | 12-Jun-13 | £325.41 | Open & Direct - May 13 - May 14 | Cathal Ó hOisín MLA |
| Members Office - Rates | 05-Jun-13 | £2,744.40 | 81 Main St, Dungiven - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 05-Jun-13 | £1,031.84 | 10 Church St, Kilrea - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £4,000.00 | 81 Main St, Dungiven - Apr 13 - Mar 14 | O’Kane Bros |
| Members Office - Rent | 04-Apr-13 | £4,400.00 | 10 Church St, Kilrea - Apr 13 - Mar 14 | Trusteed Of O'Carlan/Kilmartin Comm |
| Members Office - Repairs & Maintenance | 12-Jun-13 | £120.33 | Gladeon Safety Systems - Fire Extinguishers | Cathal Ó hOisín MLA |
| Members Office - Utilities | 12-Jun-13 | £188.22 | NI Water - Nov 12 - May 13 | Cathal Ó hOisín MLA |
| Members Taxable Communication Charges | 26-Jun-13 | £82.42 | Apr 13 | Cathal Ó hOisín MLA |
| Members Telephones | 12-Jun-13 | £115.80 | BT - May 13 | Cathal Ó hOisín MLA |
| Members Telephones | 12-Jun-13 | £65.29 | Rainbow - May 13 | Cathal Ó hOisín MLA |
| Support Staff Salary Costs | £20,498.88 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,785.90 |
