Bronwyn McGahan - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 19-May-14 | £539.19 | Copier - Jan - Apr 14 | Copytext (NI) Limited |
| Members Equipment Maintenance | 16-Sep-14 | £220.42 | Copytext - Copier - Apr - Jul 14 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £22.08 | O2 - Apr 14 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £28.46 | O2 - Jun 14 | Bronwyn McGahan MLA |
| Members Mobiles | 23-Jul-14 | £23.06 | O2 - May 14 | Bronwyn McGahan MLA |
| Members Mobiles | 28-Aug-14 | £45.00 | iCovers - iPhone Repair | Bronwyn McGahan MLA |
| Members Office - Electricity | 03-Jun-14 | £197.40 | Power NI - Feb - May 14 | Bronwyn McGahan MLA |
| Members Office - Electricity | 16-Sep-14 | £188.72 | Power NI - May - Aug 14 | Bronwyn McGahan MLA |
| Members Office - Oil, Fuel | 03-Jun-14 | £520.00 | Heating Oil - May 14 | Molloy Fuels |
| Members Office - Rates | 19-May-14 | £444.66 | 60 Irish St, Dungannon - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Repairs & Maintenance | 19-May-14 | £88.79 | Chubb - Fire Extinguishers | Bronwyn McGahan MLA |
| Members Office - Repairs & Maintenance | 16-Sep-14 | £20.00 | J McAnenly - Bathroom Repairs | Bronwyn McGahan MLA |
| Members Office - Utilities | 19-May-14 | £134.97 | NI Water - Apr 14 - Mar 15 | Bronwyn McGahan MLA |
| Members Room Hire | 01-Jul-14 | £40.00 | Kellys - Constituency Surgery - May 14 | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 27-Aug-14 | £141.74 | Apr - Jun 14 | Bronwyn McGahan MLA |
| Members Telephones | 01-Jul-14 | £723.98 | Jun 14 | British Telecommunications PLC |
| Recharge: Consumables | 30-Sep-14 | £70.41 | Sep 14 | NI Assembly |
| Self Employed - Repairs & Maintenance | 16-Sep-14 | £30.00 | J McAnenly - Bathroom Repairs - Jul 14 | Bronwyn McGahan MLA |
| Support Staff Salary Costs | £34,777.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£38,256.40 |
