Michaela Boyle - 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 | £85.86 | McFaddens Convenience Store - Office Supplies | Michaela Boyle MLA |
| Members Equipment Maintenance | 12-Aug-15 | £184.68 | Copytext - Copier - Apr - Jul 15 | Michaela Boyle MLA |
| Members Equipment Maintenance | 12-Aug-15 | £140.47 | Copytext - Copier - Jan - Apr 15 | Michaela Boyle MLA |
| Members Internet | 12-Aug-15 | £61.23 | Megganet - Aug - Oct 15 | Michaela Boyle MLA |
| Members Internet | 12-Aug-15 | £61.23 | Megganet - May - Jul 15 | Michaela Boyle MLA |
| Members Office - Electricity | 12-Aug-15 | £698.18 | Feb - May 15 | Power NI |
| Members Office - Rates | 20-May-15 | £1,752.09 | 1A Melvin Rd, Strabane | Land & Property Services |
| Members Office - Utilities | 20-May-15 | £70.04 | NI Water - Nov 14 - Apr 15 | Michaela Boyle MLA |
| Members Telephones | 20-May-15 | £432.76 | BT - Apr 15 | Michaela Boyle MLA |
| Members Telephones | 25-Sep-15 | £383.07 | BT - Jul 15 | Michaela Boyle MLA |
| Recharge: Consumables | 08-Jun-15 | £20.65 | May 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jul-15 | £400.94 | Jul 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 29-Sep-15 | £397.18 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £34,684.34 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £39,372.72 |
