Maeve McLaughlin - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Mobiles | 29-Jun-15 | £95.92 | O2 - Jun 15 | Maeve McLaughlin MLA |
| Members Mobiles | 29-Jun-15 | £76.26 | O2 - May 15 | Maeve McLaughlin MLA |
| Members Office - Electricity | 29-Jun-15 | £378.41 | Power NI - Mar - Jun 15 | Maeve McLaughlin MLA |
| Members Office - Rent | 28-Apr-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Apr 15 | Shipquay Investments Ltd |
| Members Office - Rent | 06-May-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - May 15 | Shipquay Investments Ltd |
| Members Office - Rent | 01-Jun-15 | £958.33 | Unit A, Rath Mor Bus Centre, Derry - Jun 15 | Shipquay Investments Ltd |
| Members Telephones | 24-Jun-15 | £104.76 | Rainbow - May 15 | Maeve McLaughlin MLA |
| Members Telephones | 29-Jun-15 | £109.15 | Rainbow - Jun 15 | Maeve McLaughlin MLA |
| Recharge: Consumables | 12-May-15 | £121.27 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 12-May-15 | £601.42 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £18,667.16 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £23,029.34 |
