Joe Byrne - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 02-Aug-13 | £239.98 | Filing Cabinet | Viking Direct Ltd |
| 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 Consumables | 05-Jul-13 | £13.62 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 05-Jul-13 | £8.29 | Dunnes Stores - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Aug-13 | £6.00 | Asda - Stationery | Joe Byrne MLA |
| Members Consumables | 02-Aug-13 | £1.29 | B&M - Bin | Joe Byrne MLA |
| Members Consumables | 02-Aug-13 | £8.17 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Aug-13 | £2.49 | Dunnes Stores - Office Supplies | Joe Byrne MLA |
| Members Consumables | 02-Aug-13 | £7.18 | Homebase - Office Supplies | Joe Byrne MLA |
| Members Consumables | 21-Oct-13 | £377.66 | Toner | Cartridge Save Limited |
| Members Consumables | 12-Nov-13 | £7.50 | Asda - Office Supplies | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £3.00 | Asda - Stationery | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £19.12 | Classic Service Station - Office Supplies | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £2.49 | Dunnes Stores - Office Supplies | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £2.88 | Home Bargains - Office Supplies | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £2.00 | SuperValu - Office Supplies | Joe Byrne MLA |
| Members Consumables | 12-Nov-13 | £4.70 | The Hill Shop - Office Supplies | Joe Byrne MLA |
| Members Consumables | 09-Dec-13 | £29.99 | Argos - Digital Safe | Shane McLaughlin |
| Members Consumables | 09-Dec-13 | £19.99 | Argos - Wi-Fi Adaptor | Shane McLaughlin |
| 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 Furniture - Non Capital | 29-Aug-13 | £35.00 | Ryan Carpets & Furniture - Wooden Flooring | Daniel McCrossan |
| Members Furniture - Non Capital | 29-Aug-13 | £110.00 | The Frame Shop - Picture Frames x 4 | Daniel McCrossan |
| Members IT Equipment - Non Capital | 02-May-13 | £14.99 | Argos - USB Adaptor | Shane McLaughlin |
| Members IT Equipment - Non Capital | 16-Jul-13 | £15.00 | USB Cable | Megganet |
| 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 | Jun 13 | Megganet |
| Members Internet | 05-Jul-13 | £17.99 | Jul 13 | Megganet |
| Members Internet | 16-Jul-13 | £13.99 | Jul 13 | Megganet |
| Members Internet | 02-Aug-13 | £17.99 | Aug 13 | Megganet |
| Members Internet | 21-Oct-13 | £17.99 | Sep 13 | Megganet |
| Members Newspapers | 04-Jun-13 | £4.00 | Apr 13 | Joe Byrne MLA |
| Members Newspapers | 05-Jul-13 | £5.20 | May 13 | Joe Byrne MLA |
| Members Newspapers | 02-Aug-13 | £1.10 | Jun 13 | Joe Byrne MLA |
| Members Newspapers | 12-Nov-13 | £17.00 | Jul - Oct 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 - Electricity | 05-Jul-13 | £30.00 | Power NI - May 13 | Joe Byrne MLA |
| Members Office - Electricity | 02-Aug-13 | £30.00 | Power NI - Jun 13 | Joe Byrne MLA |
| Members Office - Electricity | 09-Sep-13 | £63.53 | May - Aug 13 | Power NI |
| Members Office - Electricity | 09-Sep-13 | £19.68 | May - Aug 13 | Power NI |
| Members Office - Electricity | 01-Nov-13 | £70.11 | May - Aug 13 | Power NI |
| Members Office - Electricity | 12-Nov-13 | £90.00 | Power NI - Jul - Oct 13 | Joe Byrne MLA |
| Members Office - Electricity | 03-Dec-13 | £46.94 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 09-Dec-13 | £84.49 | Aug - Nov 13 | Power NI |
| Members Office - Electricity | 23-Apr-14 | £85.69 | Nov 13 - Feb 14 | Power NI |
| Members Office - Insurance | 21-Oct-13 | £618.88 | Oct 13 - Oct 14 | Autoline Insurance Group |
| 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 - Rates | 16-Jul-13 | £4,389.53 | 5 Butcher St, Strabane - Sep 11 - 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 - Rent | 01-Jul-13 | £1,300.00 | 5 Butcher St, Strabane - Jul - Sep 13 | Oliver Roche |
| Members Office - Rent | 02-Oct-13 | £1,300.00 | 5 Butcher St, Strabane - Oct - Dec 13 | Oliver Roche |
| Members Office - Rent | 06-Jan-14 | £1,300.00 | 5 Butcher St, Strabane - Jan - Mar 14 | Oliver Roche |
| Members Office - Repairs & Maintenance | 01-Oct-13 | £26.40 | Fire Extinguishers | Foyle Fire Extinguishers |
| Members Office - Utilities | 28-May-13 | £165.32 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Postage Cost | 02-Aug-13 | £21.00 | Jun 13 | Joe Byrne MLA |
| Members Postage Cost | 01-Oct-13 | £73.90 | Sep 13 | Daniel McCrossan |
| Members Telephones | 24-May-13 | £213.88 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 04-Jun-13 | £142.52 | May 13 | British Telecommunications PLC |
| Members Telephones | 05-Jul-13 | £150.34 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 02-Aug-13 | £153.37 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 09-Sep-13 | £156.13 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 21-Oct-13 | £135.50 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 01-Nov-13 | £132.16 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 09-Dec-13 | £142.28 | Nov 13 | British Telecommunications PLC |
| Members Volunteers Expenses | 12-Nov-13 | £8.27 | Jul - Aug 13 | Joe Byrne MLA |
| Support Staff Salary Costs | £52,617.72 | Support Staff Costs | ||
| Support Staff Other Costs | £3,015.21 | Support Staff Other Costs | ||
|
Total
|
£71,331.76 |
