Emma Pengelly - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 28-Oct-15 | £21.00 | Proctors - Stationery | Emma Pengelly MLA |
| Members Office - Electricity | 04-Dec-15 | £76.52 | Oct - Nov 15 | Power NI |
| Members Office - Utilities | 17-Dec-15 | £25.97 | Oct - Nov 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 25-Nov-15 | £29.99 | Argos - Coat Stand | Emma Pengelly MLA |
| Members Telephones | 07-Dec-15 | £241.05 | Nov 15 | British Telecommunications PLC |
| Recharge: Ink Cartridges/Toner | 10-Nov-15 | £475.97 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £5980.3 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £6,850.80 |
