Alban Maginness - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 03-Sep-15 | £334.96 | PC World - Computer & Monitor | Alban Maginness MLA |
| Members - Accountants Fees | 25-Sep-15 | £70.00 | Tax Return 14/15 | Mr Malachy McKeever |
| Members Consumables | 12-Jun-15 | £25.00 | Waterstones - Dictionary | Alban Maginness MLA |
| Members Consumables | 06-Jul-15 | £72.14 | Office Supplies | Lyreco UK Limited |
| Members Consumables | 03-Sep-15 | £38.76 | Stationery | Lyreco UK Limited |
| Members Consumables - Ink Cartridges, Toners | 06-Jul-15 | £562.14 | Ink | Lyreco UK Limited |
| Members Furniture - Non Capital | 03-Sep-15 | £82.80 | Office Chair | Modern Office Supplies |
| Members Miscellaneous Expenses | 21-Sep-15 | £144.50 | Electoral Registers | Electoral Office For NI |
| Members Office - Electricity | 12-Jun-15 | £151.89 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 14-Sep-15 | £127.75 | Jun - Sep 15 | Power NI |
| Members Office - Oil, Fuel | 28-Apr-15 | £400.88 | Gas - Jan - Apr 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Oil, Fuel | 03-Aug-15 | £294.87 | Gas - Apr - Jul 15 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 06-May-15 | £210.74 | 228 Antrim Rd, Belfast - May 15 | Land & Property Services |
| Members Office - Rates | 01-Jun-15 | £210.73 | 228 Antrim Rd, Belfast - Jun 15 | Land & Property Services |
| Members Office - Rates | 01-Jul-15 | £210.73 | 228 Antrim Rd, Belfast - Jul 15 | Land & Property Services |
| Members Office - Rates | 03-Aug-15 | £210.73 | 228 Antrim Rd, Belfast - Aug 15 | Land & Property Services |
| Members Office - Rates | 02-Sep-15 | £210.73 | 228 Antrim Rd, Belfast - Sep 15 | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,320.00 | 228 Antrim Rd, Belfast - May - Jul 15 | Down & Connor St Collumbanuscsi |
| Members Office - Rent | 03-Aug-15 | £1,320.00 | 228 Antrim Rd, Belfast - Aug - Oct 15 | Down & Connor St Collumbanuscsi |
| Members Taxable Communication Charges | 29-Jul-15 | £69.96 | Jun 15 | Alban Maginness MLA |
| Members Telephones | 24-Apr-15 | £68.08 | Mar 15 | Rainbow Communications |
| Members Telephones | 05-Jun-15 | £63.32 | May 15 | Rainbow Communications |
| Members Telephones | 24-Jun-15 | £60.29 | Jun 15 | Rainbow Communications |
| Members Telephones | 21-Jul-15 | £191.88 | Jul. 15 | Rainbow Communications |
| Members Telephones | 20-Aug-15 | £72.05 | Aug 15 | Rainbow Communications |
| Members Telephones | 22-Sep-15 | £59.23 | Sep 15 | Rainbow Communications |
| Members Website | 21-Sep-15 | £16.20 | Antivirus & Hosting - Jul - Sep 15 | SDLP |
| Support Staff Salary Costs | £32,256.92 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £38,857.28 |
