Barry McElduff - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 16-Jun-15 | £131.64 | Copytext - Copier - Mar - Apr 15 | Barry McElduff MLA |
| Recharge: Consumables | 12-May-15 | £56.22 | May 15 | NI Assembly |
| Support Staff Salary Costs | £20,617.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,805.02 |
