Kieran McCarthy - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 07-Jun-13 | £60.00 | Ace Fire Protection - Fire Extinguishers | Kieran McCarthy MLA |
| Members Internet | 07-Jun-13 | £86.04 | BT - May 13 | Kieran McCarthy MLA |
| Members Mobiles | 25-Apr-13 | £31.18 | O2 - Apr 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £33.61 | O2 - Jun 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £30.72 | O2 - May 13 | Kieran McCarthy MLA |
| Members Office - Electricity | 14-May-13 | £273.42 | Jan - Apr 13 | Power NI |
| Members Office - Rates | 14-May-13 | £2,750.24 | 14 South St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,650.00 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Office - Service Charges | 01-May-13 | £40.89 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Telephones | 25-Apr-13 | £152.50 | BT - Apr 13 | Kieran McCarthy MLA |
| Members Telephones | 19-Jun-13 | £104.19 | BT - Jun 13 | Kieran McCarthy MLA |
| Support Staff Salary Costs | £14,483.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£19,696.73 |
