David McClarty - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 16-May-14 | £32.80 | Office Supplies | Coleraine Office Equipment |
| Members Mobiles | 30-Apr-14 | £40.74 | EE - Apr 14 | David McClarty MLA |
| Members Newspapers | 11-Apr-14 | £31.70 | Mar 14 | Sweet Briar |
| Members Newspapers | 16-May-14 | £13.65 | Apr 14 | Sweet Briar |
| Members Office - Rates | 08-May-14 | £68.77 | 1 Upper Abbey St, Coleraine - Apr - Aug 14 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £340.47 | 1 Upper Abbey St, Coleraine Apr 14 | Fleming McKernan Associates |
| Members Office - Utilities | 27-Jun-14 | £61.56 | Jan - Jun 14 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 16-May-14 | £67.18 | Guillotine x 2 | Coleraine Office Equipment |
| Members Telephones | 28-Apr-14 | £60.82 | Apr 14 | Rainbow Communications |
| Support Staff Salary Costs | £2,445.39 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£3,163.08 |
