Neil Somerville - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members IT Equipment - Non Capital | 08-Sep-15 | £44.99 | Argos - External Hard Drive | Neil Somerville MLA |
| Recharge: Consumables | 25-Aug-15 | £63.97 | Aug 15 | NI Assembly |
| Recharge: Consumables | 16-Sep-15 | £20.65 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 25-Aug-15 | £673.64 | Aug 15 | NI Assembly |
| Support Staff Salary Costs | £5,100.00 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £5,903.25 |
