Gordon Lyons - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Office Equip Purchase | 25-Sep-15 | £343.14 | Amazon - Digital Pocket Memo | Gordon Lyons MLA |
| Members Consumables | 21-Oct-15 | £8.96 | Flash Drive | Viking Payments |
| Members IT Maintenance | 27-Oct-15 | £28.00 | Wireless Router Set Up | Larne Computers Ltd |
| Members Office Equipment - Non Capital | 21-Oct-15 | £51.59 | Whiteboard | Viking Payments |
| Members Telephones | 25-Sep-15 | £102.00 | Hand Set | Rainbow Communications |
| Recharge: Consumables | 29-Sep-15 | £1.32 | Sep 15 | NI Assembly |
| Recharge: Consumables | 09-Dec-15 | £145.51 | Nov 15 | NI Assembly |
| Recharge: Ink cartridges / toner | 09-Dec-15 | £626.88 | Nov 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 09-Dec-15 | £783.71 | Nov 15 | NI Assembly |
| Support Staff Salary Costs | £8739.44 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £10,830.55 |
