Joe Byrne - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 07-Dec-15 | £273.46 | Office Supplies | Viking Payments |
| Members Consumables | 07-Dec-15 | £31.18 | Stationery - Desk Mat x2 | Viking Payments |
| Members Consumables - Ink Cartridges, Toners | 14-Dec-15 | £170.00 | Toner | Cartridge Save Limited |
| Members IT Maintenance | 07-Dec-15 | £180.00 | Virus Removal & PC Upgrades | Daniel McCrossan |
| Members Newspapers | 07-Dec-15 | £48.91 | Sep - Nov 15 | Hannigan's Shop |
| Members Office - Electricity | 03-Jul-15 | £103.21 | Feb - Mar 15 | Power NI |
| Members Office - Electricity | 15-Sep-15 | £77.08 | May - Aug 15 | Power NI |
| Members Office - Rates | 16-Jun-15 | £949.31 | 9a Dromore Rd, Omagh | Land & Property Services |
| Members Office - Rates | 03-Jul-15 | £1,709.87 | 5 Butcher St, Strabane | Land & Property Services |
| Members Office - Rent | 01-Jun-15 | £1,300.00 | 5 Butcher St, Strabane - Apr - May 15 | Oliver Roche |
| Members Office - Rent | 01-Jul-15 | £1,300.00 | 5 Butcher St, Strabane - Jul - Sep 15 | Oliver Roche |
| Members Office - Rent | 05-Oct-15 | £1,300.00 | 5 Butcher St, Strabane - Oct - Dec 15 | Oliver Roche |
| Members Office - Repairs & Maintenance | 15-Sep-15 | £180.00 | Window Repair | Orchard Glass |
| Members Office - Utilities | 03-Jul-15 | £167.23 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 07-Dec-15 | £47.99 | Shredder | Viking Payments |
| Recharge: Consumables | 25-Aug-15 | £36.89 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £42939.14 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £280.52 | Support Staff Other Costs | ||
| Total | £51,094.79 |
