Barry McElduff - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 03-Sep-15 | £102.38 | Viking - Office Supplies | Barry McElduff MLA |
| Members Equipment Maintenance | 16-Jun-15 | £131.64 | Copytext - Copier - Mar - Apr 15 | Barry McElduff MLA |
| Members Equipment Maintenance | 12-Aug-15 | £64.83 | Copytext - Copier - Apr - May 15 | Barry McElduff MLA |
| Members Equipment Maintenance | 12-Aug-15 | £56.96 | Copytext - Copier - May - Jun 15 | Barry McElduff MLA |
| Members Equipment Maintenance | 03-Sep-15 | £59.22 | Copytext - Copier - Aug 15 | Barry McElduff MLA |
| Members Equipment Maintenance | 03-Sep-15 | £67.03 | Copytext - Copier - Jul - Aug 15 | Barry McElduff MLA |
| Members Equipment Maintenance | 16-Sep-15 | £59.37 | Copytext - Copier - Jun - Jul 15 | Barry McElduff MLA |
| Members IT and Phone Accessories | 16-Sep-15 | £15.00 | Must - Phone Accessories | Barry McElduff MLA |
| Members Office - Rates | 01-Jul-15 | £477.89 | L&PS, 4 James St, Omagh | Barry McElduff MLA |
| Members Office - Repairs & Maintenance | 20-Aug-15 | £168.00 | BHP Alarms - Alarm Maintenance | Barry McElduff MLA |
| Members Office - Utilities | 20-Aug-15 | £167.39 | NI Water - Feb - Jul 15 | Barry McElduff MLA |
| Members Office Equipment Leasing | 12-Aug-15 | £626.40 | Copytext - Copier - Jul - Dec 15 | Barry McElduff MLA |
| Recharge: Consumables | 12-May-15 | £56.22 | May 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £110.93 | Jul 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £10.08 | Sep 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £12.18 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jul-15 | £375.75 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £33,234.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,795.59 |
