Michaela Boyle - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 18-Aug-14 | £454.80 | Viking - Laptop | Michaela Boyle MLA |
| Members Consumables | 03-Jun-14 | £23.32 | James McFadden - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 18-Aug-14 | £42.53 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 18-Nov-14 | £171.03 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 05-Dec-14 | £57.25 | James McFadden - Office Supplies | Michaela Boyle MLA |
| Members Consumables | 05-Dec-14 | £133.02 | Viking - Office Supplies | Michaela Boyle MLA |
| Members Equipment Maintenance | 03-Jun-14 | £188.52 | Copytext - Copier - Jan - Apr 14 | Michaela Boyle MLA |
| Members Equipment Maintenance | 19-Feb-15 | £624.71 | Copier - Apr - Oct 14 | Copytext (NI) Limited |
| Members Equipment Maintenance | 16-Mar-15 | £264.36 | Copytext - Copier - Oct 14 - Jan 15 | Michaela Boyle MLA |
| Members IT Maintenance | 18-Mar-15 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 03-Jun-14 | £61.23 | Megganet - May - Jul 14 | Michaela Boyle MLA |
| Members Internet | 05-Dec-14 | £61.23 | Megganet - Nov 14 - Jan 15 | Michaela Boyle MLA |
| Members Internet | 16-Mar-15 | £61.23 | Megganet - Feb - Apr 15 | Michaela Boyle MLA |
| Members Newspapers | 03-Jun-14 | £1.40 | Feb 14 | Michaela Boyle MLA |
| Members Office - Electricity | 03-Jun-14 | £654.81 | Feb - May 14 | Power NI |
| Members Office - Electricity | 28-Aug-14 | £244.72 | Power NI - May - Aug 14 | Michaela Boyle MLA |
| Members Office - Electricity | 04-Dec-14 | £322.32 | Power NI - Aug - Nov 14 | Michaela Boyle MLA |
| Members Office - Electricity | 16-Mar-15 | £782.18 | Nov 14 - Feb 15 | Power NI |
| Members Office - Rates | 09-Apr-14 | £1,390.85 | 1a Melvin Rd, Strabane - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Repairs & Maintenance | 19-Feb-15 | £42.13 | A&B Fire Equipment - Fire Extinguishers | Michaela Boyle MLA |
| Members Office - Utilities | 03-Jun-14 | £72.82 | NI Water - Nov 13 - Apr 14 | Michaela Boyle MLA |
| Members Office - Utilities | 05-Dec-14 | £145.96 | NI Water - May - Oct 14 | Michaela Boyle MLA |
| Members Postage Cost | 03-Jun-14 | £55.92 | Mar - Apr 14 | Michaela Boyle MLA |
| Members Postage Cost | 18-Nov-14 | £115.00 | May 14 | Michaela Boyle MLA |
| Members Room Hire | 18-Nov-14 | £450.00 | Churchtown - Constituency Surgeries - Mar - Jun 14 | Michaela Boyle MLA |
| Members Telephones | 03-Jun-14 | £406.60 | BT - Apr 14 | Michaela Boyle MLA |
| Members Telephones | 28-Aug-14 | £426.90 | BT - Jul 14 | Michaela Boyle MLA |
| Members Telephones | 19-Feb-15 | £462.69 | BT - Oct 14 | Michaela Boyle MLA |
| Members Telephones | 16-Mar-15 | £400.65 | BT - Jan 15 | Michaela Boyle MLA |
| Recharge: Consumables | 23-Apr-15 | £86.91 | Mar 15 | NI Assembly |
| Stationery Recharge: Ink Cartridges/Toner | 23-Apr-15 | £400.94 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £58,117.44 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,643.47 |
