Joe Byrne - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 16-Apr-14 | £179.60 | Ink | Cartridge Save Limited |
| Members Consumables | 19-Jun-14 | £3.58 | Cardland - Stationery | Daniel McCrossan |
| Members Consumables | 19-Jun-14 | £26.25 | LPC Stationery - Stationery | Daniel McCrossan |
| Members Consumables | 19-Jun-14 | £2.40 | Pattons Paints - Stationery | Daniel McCrossan |
| Members Consumables | 30-Jul-14 | £197.71 | Toner | Cartridge Save Limited |
| Members Consumables | 15-Sep-14 | £15.00 | Poundland - Office Supplies | Daniel McCrossan |
| Members Consumables | 15-Sep-14 | £3.00 | Poundstretcher - Office Supplies | Daniel McCrossan |
| Members Consumables | 15-Sep-14 | £3.50 | VE Electrical - Office Supplies | Daniel McCrossan |
| Members Furniture - Non Capital | 30-Jul-14 | £60.00 | K Blee - Storage Locker | Daniel McCrossan |
| Members Furniture - Non Capital | 30-Jul-14 | £356.40 | Filing Cabinet x 3 | Viking Direct Ltd |
| Members Office - Electricity | 30-Jul-14 | £101.68 | Feb - May 14 | Power NI |
| Members Office - Electricity | 15-Sep-14 | £63.55 | May - Aug 14 | Power NI |
| Members Office - Electricity | 17-Sep-14 | £122.87 | Power NI - Feb - May 14 | Joe Byrne MLA |
| Members Office - Oil, Fuel | 16-Apr-14 | £290.00 | Heating Oil - Apr 14 | McHugh's Oil |
| Members Office - Oil, Fuel | 08-Sep-14 | £299.00 | Heating Oil - Apr 14 | McElroy Fuels |
| Members Office - Rates | 16-Apr-14 | £1,817.09 | 5 Butcher St, Strabane - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 01-Jul-14 | £983.13 | 9a Dromore Rd, Omagh - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,300.00 | 5 Butcher St, Strabane - Apr - Jun 14 | Oliver Roche |
| Members Office - Rent | 02-Jul-14 | £1,300.00 | 5 Butcher St, Strabane - Jul - Sep 14 | Oliver Roche |
| Members Office - Repairs & Maintenance | 16-Apr-14 | £120.49 | Paint | Pattons Paints |
| Members Office - Repairs & Maintenance | 30-Jul-14 | £26.40 | Fire Extinguishers | Foyle Fire Extinguishers |
| Members Office - Repairs & Maintenance | 15-Sep-14 | £17.80 | B McNamee - Door Repair | Daniel McCrossan |
| Members Office - Utilities | 16-Apr-14 | £157.34 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Volunteers Expenses | 15-Sep-14 | £20.10 | Aug 14 | Joe Byrne MLA |
| Support Staff Salary Costs | £33,210.12 | Support Staff Costs | ||
| Support Staff Other Costs | £358.84 | Support Staff Other Costs | ||
|
Total
|
£41,035.85 |
