Phil Flanagan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 16-Sep-14 | £108.00 | Office & Educational Supplies - Toner | Phil Flanagan MLA |
| Members Consumables | 16-Sep-14 | £19.98 | Hanna's Electrical Supplies - Office Supplies | Phil Flanagan MLA |
| Members Consumables | 01-Oct-14 | £11.50 | Hanna's Electrical Supplies - Office Supplies | Phil Flanagan MLA |
| Members Equipment Maintenance | 10-Jun-14 | £229.20 | Copytext - Copier - May 14 | Phil Flanagan MLA |
| Members Equipment Maintenance | 16-Sep-14 | £10.00 | Hanna's Electrical Suppliers - Charger Repair | Phil Flanagan MLA |
| Members Equipment Maintenance | 19-Jan-15 | £60.00 | Fireplus - Fire Extinguishers | Phil Flanagan MLA |
| Members Equipment Maintenance | 28-Jan-15 | £149.52 | Copytext - Copier - Oct - Dec 14 | Phil Flanagan MLA |
| Members Furniture - Non Capital | 28-Jan-15 | £60.29 | Tempo Variety Store - Louvres Blinds | Phil Flanagan MLA |
| Members IT Equipment - Non Capital | 28-Jan-15 | £29.99 | Argos - Wireless Router | Phil Flanagan MLA |
| Members IT Maintenance | 10-Jun-14 | £55.00 | ECS - Virus Removal & PC Clean Up | Phil Flanagan MLA |
| Members Mobiles | 10-Jun-14 | £121.30 | O2 - Apr 14 | Phil Flanagan MLA |
| Members Mobiles | 10-Jun-14 | £79.54 | O2 - May 14 | Phil Flanagan MLA |
| Members Mobiles | 16-Sep-14 | £94.51 | O2 - Aug 14 | Phil Flanagan MLA |
| Members Mobiles | 16-Sep-14 | £177.22 | O2 - Jun 14 | Phil Flanagan MLA |
| Members Mobiles | 16-Sep-14 | £80.00 | Techdoc - iPhone Repair | Phil Flanagan MLA |
| Members Mobiles | 15-Jan-15 | £90.21 | O2 - Dec 14 | Phil Flanagan MLA |
| Members Mobiles | 15-Jan-15 | £81.38 | O2 - Nov 14 | Phil Flanagan MLA |
| Members Mobiles | 15-Jan-15 | £62.78 | O2 - Oct 14 | Phil Flanagan MLA |
| Members Mobiles | 15-Jan-15 | £85.93 | O2 - Sep 14 | Phil Flanagan MLA |
| Members Office - Electricity | 10-Jun-14 | £77.00 | Power NI - Jan - Apr 14 | Phil Flanagan MLA |
| Members Office - Electricity | 16-Sep-14 | £69.00 | Power NI - Apr - Jul 14 | Phil Flanagan MLA |
| Members Office - Electricity | 19-Jan-15 | £70.53 | Power NI - Jul - Oct 14 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 19-Jan-15 | £220.00 | McGirr Fuels - Heating Oil - Oct 14 | Phil Flanagan MLA |
| Members Office - Oil, Fuel | 28-Jan-15 | £170.00 | McGirr Fuels - Heating Oil - Jan 15 | Phil Flanagan MLA |
| Members Office - Rates | 10-Jun-14 | £863.49 | 7 Market St, Enniskillen - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Utilities | 10-Jun-14 | £113.79 | NI Water - Apr 14 - Mar 14 | Phil Flanagan MLA |
| Members Office - Utilities | 10-Jun-14 | £499.20 | Skip Services - Waste Collection - Apr 14 - Mar 15 | Phil Flanagan MLA |
| Members Postage Cost | 10-Jun-14 | £115.00 | Apr 14 | Phil Flanagan MLA |
| Members Postage Cost | 28-Jan-15 | £53.00 | Oct 14 | Phil Flanagan MLA |
| Members Room Hire | 10-Jun-14 | £36.00 | FSC - Constituency Surgeries - May 14 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 26-Jun-14 | £102.12 | Apr - May 14 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 29-Oct-14 | £143.30 | Jun - Aug 14 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 28-Jan-15 | £143.99 | Oct - Dec 14 | Phil Flanagan MLA |
| Members Taxable Communication Charges | 25-Feb-15 | £49.94 | Sep 14 | Phil Flanagan MLA |
| Members Telephones | 10-Jun-14 | £124.39 | Rainbow - Apr 14 | Phil Flanagan MLA |
| Members Telephones | 10-Jun-14 | £130.72 | Rainbow - May 14 | Phil Flanagan MLA |
| Members Telephones | 16-Sep-14 | £127.04 | Rainbow - Aug 14 | Phil Flanagan MLA |
| Members Telephones | 16-Sep-14 | £115.90 | Rainbow - Jul 14 | Phil Flanagan MLA |
| Members Telephones | 16-Sep-14 | £303.17 | Rainbow - Jun 14 | Phil Flanagan MLA |
| Members Telephones | 01-Oct-14 | £133.56 | Rainbow - Sep 14 | Phil Flanagan MLA |
| Members Telephones | 15-Jan-15 | £122.51 | Rainbow - Dec 14 | Phil Flanagan MLA |
| Members Telephones | 15-Jan-15 | £123.73 | Rainbow - Oct 14 | Phil Flanagan MLA |
| Members Telephones | 19-Jan-15 | £129.42 | Rainbow - Nov 14 | Phil Flanagan MLA |
| Members Telephones | 28-Jan-15 | £120.23 | Rainbow - Jan 15 | Phil Flanagan MLA |
| Recharge: Consumables | 27-Jan-15 | £30.27 | Nov 14 | NI Assembly |
| Support Staff Salary Costs | £63,065.60 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,859.25 |
