Michaela Boyle - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Equipment Maintenance | 03-Jun-14 | £188.52 | Copytext - Copier - Jan - Apr 14 | Michaela Boyle MLA |
| Members Internet | 03-Jun-14 | £61.23 | Megganet - May - Jul 14 | 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 - Rates | 09-Apr-14 | £1,390.85 | 1a Melvin Rd, Strabane - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Utilities | 03-Jun-14 | £72.82 | NI Water - Nov 13 - Apr 14 | Michaela Boyle MLA |
| Members Postage Cost | 03-Jun-14 | £55.92 | Mar - Apr 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 |
| Support Staff Salary Costs | £32,950.52 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,974.94 |
