Declan McAleer - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 21-May-15 | £99.60 | Mid Ulster Telecom - Callout Charges | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 21-May-15 | £70.00 | Dustbusters - Office Cleaning - Apr 15 | Declan McAleer MLA |
| Recharge: Consumables | 08-Jun-15 | £8.10 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Support Staff Salary Costs | £21,694.79 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £22,072.96 |
