Barry McElduff - Total Office Cost Expenditure

Figures for April 2015 - December 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables 03-Sep-15 £102.38 Viking - Office Supplies Barry McElduff MLA
Members Equipment Maintenance 16-Jun-15 £131.64 Copytext - Copier - Mar - Apr 15 Barry McElduff MLA
Members Equipment Maintenance 12-Aug-15 £64.83 Copytext - Copier - Apr - May 15 Barry McElduff MLA
Members Equipment Maintenance 12-Aug-15 £56.96 Copytext - Copier - May - Jun 15 Barry McElduff MLA
Members Equipment Maintenance 03-Sep-15 £59.22 Copytext - Copier - Aug 15 Barry McElduff MLA
Members Equipment Maintenance 03-Sep-15 £67.03 Copytext - Copier - Jul - Aug 15 Barry McElduff MLA
Members Equipment Maintenance 16-Sep-15 £59.37 Copytext - Copier - Jun - Jul 15 Barry McElduff MLA
Members Equipment Maintenance 19-Oct-15 £212.15 Copytext - Copier - Aug - Sep 15 Barry McElduff MLA
Members IT and Phone Accessories 16-Sep-15 £15.00 Must - Phone Accessories Barry McElduff MLA
Members Office - Rates 01-Jul-15 £477.89 L&PS - 4 James St, Omagh Barry McElduff MLA
Members Office - Repairs & Maintenance 20-Aug-15 £168.00 BHP Alarms - Alarm Maintenance Barry McElduff MLA
Members Office - Utilities 20-Aug-15 £167.39 NI Water - Feb - Jul 15 Barry McElduff MLA
Members Office Equipment Leasing 12-Aug-15 £626.40 Copytext - Copier - Jul - Dec 15 Barry McElduff MLA
Recharge: Consumables 12-May-15 £56.22 May 15 NI Assembly
Recharge: Consumables 15-Jul-15 £110.93 Jul 15 NI Assembly
Recharge: Consumables 16-Sep-15 £10.08 Sep 15 NI Assembly
Recharge: Consumables 29-Sep-15 £12.18 Sep 15 NI Assembly
Recharge: Consumables 10-Nov-15 £2.60 Nov 15 NI Assembly
Recharge: Consumables 18-Nov-15 £111.10 Nov 15 NI Assembly
Support Staff Salary Costs   £47018.14 Support Staff Salary Costs  
Support Staff Other Costs   £0 Support Staff Other Costs  
  Total £49,529.51