Alban Maginness - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 12-Jun-15 | £25.00 | Waterstones - Dictionary | Alban Maginness MLA |
| Members Office - Electricity | 12-Jun-15 | £151.89 | Mar - Jun 15 | Power NI |
| Members Office - Oil, Fuel | 28-Apr-15 | £400.88 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 06-May-15 | £210.74 | 228 Antrim Rd, Belfast - May 15 | Land & Property Services |
| Members Office - Rates | 01-Jun-15 | £210.73 | 228 Antrim Rd, Belfast - Jun 15 | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,320.00 | 228 Antrim Rd, Belfast - May - Jul 15 | Down & Connor St Collumbanuscsi |
| Members Telephones | 24-Apr-15 | £68.08 | Mar 15 | Rainbow Communications |
| Members Telephones | 05-Jun-15 | £63.32 | May 15 | Rainbow Communications |
| Members Telephones | 24-Jun-15 | £60.29 | Jun 15 | Rainbow Communications |
| Support Staff Salary Costs | £20,128.46 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,639.39 |
