Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Works | 16-Jul-13 | £1,400.00 | Replacement Boiler | BC Boiler Services |
| Members Consumables | 04-Mar-14 | £714.35 | Stationery | DJ Print Ltd |
| 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 Equipment Maintenance | 28-Jan-14 | £25.00 | BC Boiler Services - Boiler Timer Clock | Bronwyn McGahan MLA |
| Members Equipment Maintenance | 17-Feb-14 | £387.23 | Copytext - Copier - Oct 13 - Jan 14 | Bronwyn McGahan MLA |
| Members IT Maintenance | 15-Jan-14 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| 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 Mobiles | 20-Jan-14 | £40.87 | O2 - Dec 13 | Bronwyn McGahan MLA |
| Members Mobiles | 26-Mar-14 | £20.05 | O2 - Feb 14 | Bronwyn McGahan MLA |
| Members Mobiles | 26-Mar-14 | £24.85 | O2 - Jan 14 | 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 - Electricity | 24-Feb-14 | £202.51 | Power NI - Nov 13 - Feb 14 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 03-Oct-13 | £650.00 | Heating Oil - Sep 13 | Molloy Fuels |
| Members Office - Oil, Fuel | 28-Jan-14 | £551.07 | Heating Oil - Jan 14 | 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 - Repairs & Maintenance | 14-Apr-14 | £960.00 | Office Cleaning | Mullaghboy Cleaning Services Ltd |
| 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 Room Hire | 18-Feb-14 | £220.00 | Clogher Valley CC-Constituency Surgeries-Sep-Nov14 | 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 Taxable Communication Charges | 29-Jan-14 | £175.53 | Aug - Nov 13 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 06-May-14 | £123.42 | Dec 13 - Feb 14 | 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 |
| Members Telephones | 28-Jan-14 | £828.72 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 14-Apr-14 | £701.23 | Mar 14 | British Telecommunications PLC |
| Recharge: Consumables | 19-Feb-14 | £229.94 | Jan 14 | NI Assembly |
| Recharge: Consumables | 26-Mar-14 | £92.08 | Feb 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £17.30 | Mar 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 28-Jan-14 | £25.00 | BC Boiler Services - Boiler Service | Bronwyn McGahan MLA |
| Support Staff Salary Costs | £56,620.11 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£70,844.82 |
