Raymond McCartney - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 05-Jun-13 | £132.84 | O2 - Apr 13 | Raymond McCartney MLA |
| Members Mobiles | 01-Jul-13 | £79.90 | O2 - May 13 | Raymond McCartney MLA |
| Members Mobiles | 07-Aug-13 | £69.31 | O2 - Jul 13 | Raymond McCartney MLA |
| Members Mobiles | 07-Aug-13 | £54.84 | O2 - Jun 13 | Raymond McCartney MLA |
| Members Mobiles | 18-Sep-13 | £112.14 | O2 - Aug 13 | Raymond McCartney MLA |
| Members Office - Electricity | 04-Jul-13 | £33.40 | Power NI - Mar - Jun 13 | Maeve McLaughlin MLA |
| Members Office - Rent | 04-Apr-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Apr 13 | Shipquay Investments Ltd |
| Members Office - Rent | 01-May-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - May 13 | Shipquay Investments Ltd |
| Members Office - Rent | 03-Jun-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jun 13 | Shipquay Investments Ltd |
| Members Office - Rent | 01-Jul-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jul 13 | Shipquay Investments Ltd |
| Members Office - Rent | 05-Aug-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Aug 13 | Shipquay Investments Ltd |
| Members Office - Rent | 05-Sep-13 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Sep 13 | Shipquay Investments Ltd |
| Members Telephones | 14-May-13 | £110.81 | Rainbow - Apr 13 | Raymond McCartney MLA |
| Members Telephones | 05-Jun-13 | £103.96 | Rainbow - May 13 | Maeve McLaughlin MLA |
| Members Telephones | 17-Jul-13 | £111.56 | Rainbow - Jun 13 | Maeve McLaughlin MLA |
| Members Telephones | 10-Sep-13 | £109.65 | Rainbow - Jul 13 | Raymond McCartney MLA |
| Members Telephones | 18-Sep-13 | £111.30 | Rainbow - Aug 13 | Raymond McCartney MLA |
| Support Staff Salary Costs | £29,377.82 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,157.51 |
