Mitchel McLaughlin - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Rates | 21-Apr-15 | £4,247.58 | 2 Main St, Randalstown | Land & Property Services |
| Members Office - Utilities | 21-Apr-15 | £269.50 | NI Water - Apr 15 - Mar 16 | Mitchel McLaughlin MLA |
| Members Taxable Communication Charges | 26-Jun-15 | £133.49 | Apr 15 | Mitchel McLaughlin MLA |
| Members Telephones | 20-May-15 | £72.58 | Rainbow - May 15 | Mitchel McLaughlin MLA |
| Recharge: Consumables | 08-Jun-15 | £167.56 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £400.94 | May 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 | £23,958.81 |
