Declan McAleer - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 21-May-15 | £99.60 | Mid Ulster Telecom - Callout Charges | Declan McAleer MLA |
| Members Mobiles | 08-Sep-15 | £17.23 | O2- Apr 15 | Declan McAleer MLA |
| Members Mobiles | 08-Sep-15 | £99.92 | O2 - Aug 15 | Declan McAleer MLA |
| Members Mobiles | 08-Sep-15 | £60.24 | O2 - Jul 15 | Declan McAleer MLA |
| Members Mobiles | 08-Sep-15 | £57.05 | O2 - Jun 15 | Declan McAleer MLA |
| Members Mobiles | 08-Sep-15 | £61.03 | O2 - May 15 | Declan McAleer MLA |
| Members Office - Rates | 18-Aug-15 | £3,182.45 | 5 James St, Omagh | Land & Property Services |
| Members Office - Repairs & Maintenance | 21-May-15 | £70.00 | Dustbusters - Office Cleaning - Apr 15 | Declan McAleer MLA |
| Members Office - Repairs & Maintenance | 08-Sep-15 | £240.00 | Dustbusters - Office Cleaning - May - Aug 15 | Declan McAleer MLA |
| Recharge: Consumables | 08-Jun-15 | £8.10 | May 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £6.07 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 08-Jun-15 | £200.47 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £244.74 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £35,389.58 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £39,736.48 |
