Phil Flanagan - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 24-Sep-13 | £300.00 | Rice Office Supplies - Desk | Phil Flanagan MLA |
| Capital - Office Equip Purchase | 10-Sep-13 | £210.00 | Rice Office Supplies - Boiler | Phil Flanagan MLA |
| Members Advertising - General | 25-Feb-14 | £180.00 | NWIPP - Fermanagh Herald - Jun 13 | Phil Flanagan MLA |
| Members Advertising - General | 25-Feb-14 | £218.40 | William Trimble - The Impartial Reporter - Jun 13 | Phil Flanagan MLA |
| Members Consumables | 25-Apr-13 | £46.08 | Rice Office Supplies - Apr 13 | Phil Flanagan MLA |
| Members Consumables | 14-May-13 | £238.80 | Copytext - Copier Drums & Mains Charger Kits | Phil Flanagan MLA |
| Members Consumables | 14-May-13 | £142.72 | Rice Office Supplies - Stationery | Phil Flanagan MLA |
| Members Consumables | 16-Jul-13 | £1,322.99 | Ink | Rice Office Supplies |
| Members Consumables | 16-Jul-13 | £9.31 | Office Supplies | Rice Office Supplies |
| Members Consumables | 10-Sep-13 | £99.00 | Rice Office Supplies - Office Supplies | Phil Flanagan MLA |
| Members Consumables | 10-Sep-13 | £101.91 | Rice Office Supplies - Stationery | Phil Flanagan MLA |
| Members Consumables | 24-Sep-13 | £99.00 | Rice Office Supplies - Office Supplies | Phil Flanagan MLA |
| Members Consumables | 24-Sep-13 | £252.97 | Rice Office Supplies - Stationery | Phil Flanagan MLA |
| Members Consumables | 05-Nov-13 | £92.22 | Rice Office Supplies - Office Supplies | Phil Flanagan MLA |
| Members Consumables | 05-Nov-13 | £108.76 | Rice Office Supplies - Stationery | Phil Flanagan MLA |
| Members Consumables | 05-Nov-13 | £237.13 | Office Supplies | Rice Office Supplies |
| Members Consumables | 05-Nov-13 | £371.48 | Stationery | Rice Office Supplies |
| Members Consumables | 05-Nov-13 | £140.07 | Stationery | Rice Office Supplies |
| Members Consumables | 05-Nov-13 | £1,571.93 | Toner | Rice Office Supplies |
| Members Equipment Maintenance | 14-May-13 | £90.00 | Copytext - Copier Repairs - Apr 13 | Phil Flanagan MLA |
| Members Equipment Maintenance | 25-Feb-14 | £116.99 | Techdoc - iPhone Repair - Jan 14 | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 05-Nov-13 | £106.80 | Rice Office Supplies - Portable Hard Drive | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 05-Nov-13 | £36.00 | Apple Store - Cable & Adapter | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 05-Nov-13 | £24.99 | Currys - Micro USB Card | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 05-Nov-13 | £34.99 | Tech Doc - Laptop Battery | Phil Flanagan MLA |
| Members IT Maintenance | 05-Nov-13 | £15.00 | Tech Doc - Laptop Repair | Phil Flanagan MLA |
| Members Mobiles | 14-May-13 | £86.83 | O2 - Apr 13 | Phil Flanagan MLA |
| Members Mobiles | 11-Jun-13 | £78.15 | O2 - May 13 | Phil Flanagan MLA |
| Members Mobiles | 16-Jul-13 | £78.34 | O2 - Jun 13 | Phil Flanagan MLA |
| Members Mobiles | 10-Sep-13 | £123.81 | O2 - Jul 13 | Phil Flanagan MLA |
| Members Mobiles | 05-Nov-13 | £100.44 | O2 - Sep 13 | Phil Flanagan MLA |
| Members Mobiles | 05-Nov-13 | £85.93 | O2 - Aug 13 | Phil Flanagan MLA |
| Members Mobiles | 25-Feb-14 | £71.83 | O2 - Oct 13 | Phil Flanagan MLA |
| Members Mobiles | 25-Feb-14 | £57.86 | O2 - Dec 13 | Phil Flanagan MLA |
| Members Mobiles | 25-Feb-14 | £76.74 | O2 - Feb 14 | Phil Flanagan MLA |
| Members Mobiles | 25-Feb-14 | £72.50 | O2 - Jan 14 | Phil Flanagan MLA |
| Members Mobiles | 25-Feb-14 | £103.87 | O2 - Nov 13 | Phil Flanagan MLA |
| Members Office - Electricity | 11-Jun-13 | £122.13 | Power NI - Jan - Apr 13 | Phil Flanagan MLA |
| Members Office - Electricity | 24-Sep-13 | £95.69 | Power NI - Apr - Jul 13 | Phil Flanagan MLA |
| Members Office - Electricity | 25-Feb-14 | £91.98 | Power NI - Jul - Oct 13 | Phil Flanagan MLA |
| Members Office - Electricity | 25-Feb-14 | £68.83 | Power NI - Oct 13 - Jan 14 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 25-Feb-14 | £200.00 | McGirr Fuels - Heating Oil - Feb 14 | Phil Flanagan MLA |
| Members Office - Rates | 10-Apr-13 | £848.81 | 7 Market St, Enniskillen - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £275.00 | 7 Market St, Enniskillen - Apr 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 01-May-13 | £275.00 | 7 Market St, Enniskillen - May 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 03-Jun-13 | £275.00 | 7 Market St, Enniskillen - Jun 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 01-Jul-13 | £275.00 | 7 Market St, Enniskillen - Jul 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 05-Aug-13 | £275.00 | 7 Market St, Enniskillen - Aug 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 05-Sep-13 | £275.00 | 7 Market St, Enniskillen - Sep 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 02-Oct-13 | £275.00 | 7 Market St, Enniskillen - Oct 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 04-Nov-13 | £275.00 | 7 Market St, Enniskillen - Nov 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 02-Dec-13 | £275.00 | 7 Market St, Enniskillen - Dec 13 | Fermanagh Comhairle Centair |
| Members Office - Rent | 06-Jan-14 | £275.00 | 7 Market St, Enniskillen - Jan 14 | Fermanagh Comhairle Centair |
| Members Office - Repairs & Maintenance | 05-Nov-13 | £90.00 | Ace - Carpet Cleaning | Phil Flanagan MLA |
| Members Office - Utilities | 14-May-13 | £502.80 | Waste Collection - Apr 13 - Mar 14 | Skip Services Enniskillen Ltd |
| Members Office - Utilities | 14-May-13 | £119.57 | NI Water - Apr 13 - Mar 14 | Phil Flanagan MLA |
| Members Office - Utilities | 05-Nov-13 | £30.00 | Skip Services - Waste Collection - Sep 13 | Phil Flanagan MLA |
| Members Office Equipment - Non Capital | 05-Nov-13 | £115.18 | Noticeboard x 2 | Rice Office Supplies |
| Members Office Equipment - Non Capital | 25-Feb-14 | £18.00 | Copytext - Waste Tray - Nov 13 | Phil Flanagan MLA |
| Members Postage Cost | 19-Jun-13 | £100.00 | Jun 13 | Phil Flanagan MLA |
| Members Room Hire | 14-May-13 | £126.00 | Belcoo - Constituency Surgeries - Aug 12 - Feb 13 | Phil Flanagan MLA |
| Members Room Hire | 11-Sep-13 | £740.00 | Protecting Older People Conference - Jun 13 | Kinawley Community Hall Association |
| Members Taxable Communication Charges | 26-Apr-13 | £135.30 | Feb - Mar 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 29-May-13 | £77.28 | Jan 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 29-May-13 | £63.66 | Apr 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 29-Jul-13 | £61.62 | May 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 28-Aug-13 | £67.16 | Jun 13 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 27-Nov-13 | £135.76 | Jul - Sep 13 | Phil Flanagan MLA |
| Members Telephones | 25-Feb-14 | £171.47 | Rainbow - Dec 13 | Phil Flanagan MLA |
| Members Telephones | 25-Feb-14 | £123.38 | Rainbow - Feb 14 | Phil Flanagan MLA |
| Members Telephones | 25-Feb-14 | £117.31 | Rainbow - Jan 14 | Phil Flanagan MLA |
| Members Telephones | 25-Feb-14 | £190.67 | Rainbow - Nov 13 | Phil Flanagan MLA |
| Recharge: Consumables | 25-Mar-14 | £46.44 | Feb 14 | NI Assembly |
| Support Staff Salary Costs | £57,037.36 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,350.24 |
