Claire Hanna - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 11-Aug-15 | £459.00 | Amazon iPad | Claire Hanna MLA |
| Members Mobiles | 11-Aug-15 | £619.00 | Apple Store - iPhone | Claire Hanna MLA |
| Recharge: Consumables | 29-Sep-15 | £46.14 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £292.25 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £10,560.95 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £11,977.34 |
