Phil Flanagan - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 03-Jun-15 | £35.93 | Erne - Stationery | Phil Flanagan MLA |
| Members Equipment Maintenance | 03-Jun-15 | £622.63 | Copytext - Copier - Apr 14 | Copytext (NI) Limited |
| Members IT Equipment - Non Capital | 03-Jun-15 | £34.99 | Currys - 8 Port Switch | Phil Flanagan MLA |
| Members Mobiles | 03-Jun-15 | £238.88 | O2 - Apr 15 | Phil Flanagan MLA |
| Members Mobiles | 03-Jun-15 | £76.04 | O2 - May 15 | Phil Flanagan MLA |
| Members Office - Electricity | 03-Jun-15 | £96.57 | Power NI - Jan - Apr 15 | Phil Flanagan MLA |
| Members Office - Rates | 03-Jun-15 | £904.50 | 7, Market St, Enniskillen | Land & Property Services |
| Members Office - Utilities | 03-Jun-15 | £120.95 | NI Water - Apr 15 - May 16 | Phil Flanagan MLA |
| Members Office - Utilities | 03-Jun-15 | £561.80 | Waste Collection - Apr 15 - Mar 16 | Skip Services Enniskillen Ltd |
| Members Taxable Communication Charges | 26-Jun-15 | £49.43 | Apr 15 | Phil Flanagan MLA |
| Members Telephones | 03-Jun-15 | £138.71 | Rainbow - Apr 15 | Phil Flanagan MLA |
| Members Telephones | 03-Jun-15 | £166.22 | Rainbow - May 15 | Phil Flanagan MLA |
| Support Staff Salary Costs | £21,752.93 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £24,799.58 |
