Joe Byrne - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
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 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 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 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 - 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 - 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 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 |
| Support Staff Salary Costs | £41,059.00 | Support Staff Costs | ||
| Support Staff Other Costs | £1,708.18 | Support Staff Other Costs | ||
|
Total
|
£53,847.07 |
