Caitriona Ruane - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 12-Aug-15 | £26.89 | Walkers Superstore - Office Supplies | Caitriona Ruane MLA |
| Members Consumables | 12-Aug-15 | £43.54 | Walkers Superstore - Stationery | Caitriona Ruane MLA |
| Members Consumables - Ink Cartridges, Toners | 16-Jun-15 | £67.85 | Mourne Office Supplies - Toner | Caitriona Ruane MLA |
| Members Mobiles | 12-Aug-15 | £87.36 | Vodafone - Apr 15 | Caitriona Ruane MLA |
| Members Mobiles | 12-Aug-15 | £37.13 | Vodafone - Jul 15 | Caitriona Ruane MLA |
| Members Mobiles | 12-Aug-15 | £43.11 | Vodafone - Jun 15 | Caitriona Ruane MLA |
| Members Mobiles | 12-Aug-15 | £40.99 | Vodafone - May 15 | Caitriona Ruane MLA |
| Members Newspapers | 12-Aug-15 | £38.45 | Apr - Jun 15 | Caitriona Ruane MLA |
| Members Office - Electricity | 16-Jun-15 | £111.94 | Airtricity - Mar - May 15 | Caitriona Ruane MLA |
| Members Office - Electricity | 18-Aug-15 | £98.64 | Airtricity - May - Jul 15 | Caitriona Ruane MLA |
| Members Office - Rates | 13-May-15 | £3,466.96 | 14 Charlotte St, Warrenpoint | Land & Property Services |
| Members Office - Rent | 06-May-15 | £1,000.00 | 14 Charlotte St, Warrenpoint - Apr - May 15 | Hugh Tinnelly |
| Members Office - Rent | 01-Jun-15 | £500.00 | 14 Charlotte St, Warrenpoint - Jun 15 | Hugh Tinnelly |
| Members Office - Rent | 01-Jul-15 | £500.00 | 14 Charlotte St, Warrenpoint - Jul 15 | Hugh Tinnelly |
| Members Office - Rent | 03-Aug-15 | £500.00 | 14 Charlotte St, Warrenpoint - Aug 15 | Hugh Tinnelly |
| Members Office - Rent | 02-Sep-15 | £500.00 | 14 Charlotte St, Warrenpoint - Sep 15 | Hugh Tinnelly |
| Members Office - Utilities | 13-May-15 | £272.22 | NI Water - Apr 15 - Mar 16 | Caitriona Ruane MLA |
| Members Office - Utilities | 13-May-15 | £204.10 | NM&DDC - Waste Collection - Apr 15 - Mar 16 | Caitriona Ruane MLA |
| Members Postage Cost | 12-Aug-15 | £7.56 | Apr 15 | Caitriona Ruane MLA |
| Members Taxable Communication Charges | 29-Jul-15 | £42.02 | May 15 | Caitriona Ruane MLA |
| Members Taxable Communication Charges | 26-Aug-15 | £123.62 | Apr - Jul 15 | Caitriona Ruane MLA |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £123.77 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £27,208.28 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £35,044.43 |
