Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 16-Jul-13 | £900.00 | Boiler | BC Boiler Services |
| Capital - Office Equip Purchase | 16-Jul-13 | £300.00 | Plumbing & Electrical Fittings | BC Boiler Services |
| Capital - Works | 16-Jul-13 | £200.00 | Fitting Boiler | BC Boiler Services |
| Members Equipment Maintenance | 03-Oct-13 | £161.27 | Copytext - Copier - Apr - Jul 13 | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 11-Dec-13 | £186.63 | Copytext - Copier - Jul - Oct 13 | Bronwyn McGahan MLA |
| Members Mobiles | 14-May-13 | £59.11 | O2 - Apr 13 | Bronwyn McGahan MLA |
| Members Mobiles | 03-Oct-13 | £54.89 | O2 - Jul 13 | Bronwyn McGahan MLA |
| Members Mobiles | 03-Oct-13 | £110.03 | O2 - Jun 13 | Bronwyn McGahan MLA |
| Members Mobiles | 03-Oct-13 | £72.86 | O2 - May 13 | Bronwyn McGahan MLA |
| Members Mobiles | 11-Dec-13 | £20.82 | O2 - Nov 13 | Bronwyn McGahan MLA |
| Members Mobiles | 11-Dec-13 | £29.95 | O2 - Oct 13 | Bronwyn McGahan MLA |
| Members Mobiles | 11-Dec-13 | £21.51 | O2 - Sep 13 | Bronwyn McGahan MLA |
| Members Office - Electricity | 19-Jun-13 | £176.06 | Power NI - Feb - May 13 | Bronwyn McGahan MLA |
| Members Office - Electricity | 03-Oct-13 | £168.26 | Power NI - May - Aug 13 | Bronwyn McGahan MLA |
| Members Office - Electricity | 11-Dec-13 | £222.59 | Power NI - Aug - Nov 13 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 03-Oct-13 | £650.00 | Heating Oil - Sep 13 | Molloy Fuels |
| 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 - Repairs & Maintenance | 05-Nov-13 | £54.00 | Window Fix - Door Repair | Bronwyn McGahan MLA |
| Members Office - Utilities | 13-Jun-13 | £141.82 | NI Water - Apr 13 - Mar 14 | Bronwyn McGahan MLA |
| Members Office - Utilities | 04-Jul-13 | £42.00 | Dungannon BC - Waste Collection - Jun 13 | Bronwyn McGahan MLA |
| Members Room Hire | 11-Dec-13 | £50.00 | Quinns Corner - Constituency Surgery - Nov 13 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 29-May-13 | £33.28 | Apr 13 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 29-Oct-13 | £88.87 | May - Jun 13 | Bronwyn McGahan MLA |
| Members Telephones | 17-Jul-13 | £743.19 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 03-Oct-13 | £720.74 | Sep 13 | British Telecommunications PLC |
| Support Staff Salary Costs | £43,204.02 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£50,169.58 |
