Joe Byrne - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-May-13 | £193.25 | Printer Ink | Cartridge Save Limited |
| Members Consumables | 04-Jun-13 | £7.09 | Asda - Office Supplies | Joe Byrne MLA |
| Members Consumables | 04-Jun-13 | £4.94 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Equipment Maintenance | 21-May-13 | £598.45 | Copier - Apr 13 | Asdon Group |
| Members Furniture - Non Capital | 24-Apr-13 | £52.79 | Chair | Viking Direct Ltd |
| Members IT Equipment - Non Capital | 02-May-13 | £14.99 | Argos - USB Adaptor | Shane McLaughlin |
| Members Internet | 24-Apr-13 | £31.98 | Apr 13 | Megganet |
| Members Internet | 28-May-13 | £17.99 | May 13 | Megganet |
| Members Internet | 04-Jun-13 | £17.99 | May 13 | Megganet |
| Members Newspapers | 04-Jun-13 | £4.00 | Apr 13 | Joe Byrne MLA |
| Members Office - Electricity | 24-May-13 | £61.66 | Feb - May 13 | Power NI |
| Members Office - Electricity | 04-Jun-13 | £54.00 | Power NI - Apr 13 | Joe Byrne MLA |
| Members Office - Electricity | 24-Jun-13 | £88.32 | Feb - May 13 | Power NI |
| Members Office - Oil, Fuel | 28-May-13 | £320.00 | Heating Oil - Apr 13 | McHugh's Oil |
| Members Office - Rates | 02-May-13 | £973.85 | 9a Dromore Rd, Omagh - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,300.00 | 5 Butcher St, Strabane - Apr - Jun 13 | Oliver Roche |
| Members Office - Utilities | 28-May-13 | £165.32 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Telephones | 24-May-13 | £213.88 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 04-Jun-13 | £142.52 | May 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,945.84 | Support Staff Costs | ||
| Support Staff Other Costs | £350.80 | Support Staff Other Costs | ||
|
Total
|
£29,559.66 |
