Alastair Patterson - Total Office Cost Expenditure
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
Capital - Furniture Purchase | 04-Feb-16 | £204.00 | Desk, Chair & Pedestal | Office Repair Centre |
Capital - IT Equipment Purchase | 04-Feb-16 | £1,380.00 | Copier | Office Repair Centre |
Members Office - Electricity | 14-Mar-16 | £81.59 | Feb 16 | Energia |
Recharge: Consumables | 17-Feb-16 | £30.74 | Feb 16 | NI Assembly |
Recharge: Consumables | 24-Mar-16 | £24.00 | Mar 16 | NI Assembly |
Support Staff Salary Costs | £7,367.87 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £9,088.20 |