Cathal Ó hOisín - Total Office Cost Expenditure

Figures for April 2015 - September 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Internet 01-Jul-15 £214.80 BT - Jun 15 Cathal Ó hOisín MLA
Members Office - Electricity 01-Jul-15 £828.21 Power NI - Mar - Jun 15 Cathal Ó hOisín MLA
Members Office - Insurance 21-Apr-15 £333.07 Aviva - May 15 - May 16 Cathal Ó hOisín MLA
Members Office - Insurance 16-Jun-15 £471.14 Find Insurance - Jun 15 - Jun 16 Cathal Ó hOisín MLA
Members Office - Rates 21-Apr-15 £2,523.52 81 Main St, Dungiven Land & Property Services
Members Office - Rates 28-Apr-15 £1,200.98 10 Church St, Kilrea Land & Property Services
Members Office - Rent 06-May-15 £4,000.00 81 Main St, Dungiven - Apr 15 Mar 16 OKane Bros
Members Office - Utilities 16-Jun-15 £181.12 NI Water - Dec - May 15 Cathal Ó hOisín MLA
Members Office Equipment - Non Capital 16-Jun-15 £35.99 Connect Mobile Solutions - Phone Cathal Ó hOisín MLA
Members Postage Cost 01-Jul-15 £7.56 Jun 15 Cathal Ó hOisín MLA
Members Registration & Membership 01-Jul-15 £35.00 ICO - Data Protection Registration Cathal Ó hOisín MLA
Members Telephones 13-May-15 £65.40 Rainbow - Apr 15 Cathal Ó hOisín MLA
Members Telephones 16-Jun-15 £64.62 Rainbow - May 15 Cathal Ó hOisín MLA
Members Telephones 01-Jul-15 £50.04 BT - Jun 15 Cathal Ó hOisín MLA
Members Telephones 01-Jul-15 £63.26 Rainbow - Jun 15 Cathal Ó hOisín MLA
Members Telephones 03-Sep-15 £51.42 BT - Jul 15 Cathal Ó hOisín MLA
Members Telephones 03-Sep-15 £59.70 Rainbow - Jul 15 Cathal Ó hOisín MLA
Recharge: Consumables 15-Jul-15 £3.96 Jul 15 NI Assembly
Recharge: Ink Cartridges/Toner 08-Jun-15 £200.47 May 15 NI Assembly
Recharge: Ink Cartridges/Toner 25-Aug-15 £246.24 Aug 15 NI Assembly
Support Staff Salary Costs   £29,054.48 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £39,690.98