Oliver McMullan - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 16-Jun-15 | £336.71 | Copytext - Copier - Apr 15 | Oliver McMullan MLA |
| Members Equipment Maintenance | 12-Aug-15 | £93.02 | Copytext - Copier - Apr - May 15 | Oliver McMullan MLA |
| Members Equipment Maintenance | 12-Aug-15 | £328.40 | Copytext - Copier - Apr 15 | Oliver McMullan MLA |
| Members Equipment Maintenance | 12-Aug-15 | £14.94 | Copytext - Copier - May - Jun 15 | Oliver McMullan MLA |
| Members Equipment Maintenance | 03-Sep-15 | £29.44 | Copytext - Copier - Jun - Jul 15 | Oliver McMullan MLA |
| Members Equipment Maintenance | 03-Sep-15 | £42.23 | Copytext Copier - Jul - Aug 15 | Oliver McMullan MLA |
| Members Office - Electricity | 28-May-15 | £133.12 | Power NI - Feb - May 15 | Oliver McMullan MLA |
| Members Office - Electricity | 03-Sep-15 | £120.22 | Power NI - May - Aug 15 | Oliver McMullan MLA |
| Members Office - Rent | 01-Jun-15 | £4,680.00 | 19 High St, Carnlough - Apr 15 - Mar 16 | Liam O’Neill |
| Members Office Equipment Leasing | 12-Aug-15 | £212.40 | Copytext - Copier - Jun - Aug 15 | Oliver McMullan MLA |
| Members Telephones | 27-May-15 | £85.08 | BT - Apr 15 | Oliver McMullan MLA |
| Members Telephones | 16-Jun-15 | £84.64 | BT - May 15 | Oliver McMullan MLA |
| Members Telephones | 12-Aug-15 | £88.40 | BT - Jul 15 | Oliver McMullan MLA |
| Members Telephones | 12-Aug-15 | £79.71 | BT - Jun 15 | Oliver McMullan MLA |
| Members Telephones | 03-Sep-15 | £87.72 | BT - Aug 15 | Oliver McMullan MLA |
| Recharge: Consumables | 08-Jun-15 | £10.42 | May 15 | NI Assembly |
| Recharge: Consumables | 07-Jul-15 | £54.59 | Jun 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £98.59 | Jul 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £6.12 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 07-Jul-15 | £200.47 | Jun 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 12-May-15 | £66.15 | Apr 15 | NI Assembly |
| Support Staff Salary Costs | £33,354.32 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £40,401.14 |
