Mairtin O Muilleoir - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 28-Apr-15 | £507.94 | PC World - Computer | Mairtin O Muilleoir MLA |
| Capital - IT Equipment Purchase | 28-Apr-15 | £541.82 | PC World - Laptop | Mairtin O Muilleoir MLA |
| Capital - Office Equip Purchase | 24-Apr-15 | £780.00 | Shredder | Copytext (NI) Limited |
| Members Office - Electricity | 22-Apr-15 | £421.30 | Power NI - Dec 14 - Mar 15 | Mairtin O Muilleoir MLA |
| Members Office - Electricity | 28-Apr-15 | £248.76 | Power NI - Sep 14 - Dec 14 | Mairtin O Muilleoir MLA |
| Members Office - Rent | 29-Apr-15 | £3,000.00 | 174-184 Ormeau Rd, Belfast - Feb- Apr 15 | Ardmore Commercial |
| Members Office - Utilities | 28-Apr-15 | £163.39 | NI Water - Oct 14 - Mar 15 | Mairtin O Muilleoir MLA |
| Members Telephones | 04-Feb-15 | £407.79 | BT - Jan 15 | Mairtin O Muilleoir MLA |
| Stationery Recharge: Ink Cartridges/Toner | 10-Feb-15 | £659.86 | Jan 15 | NI Assembly |
| Support Staff Salary Costs | £20,545.08 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £27,275.94 |
