Bronwyn McGahan - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 16-Jun-15 | £255.04 | Copier - Jan - Apr 15 | Copytext (NI) Limited |
| Members Equipment Maintenance | 17-Nov-15 | £417.83 | Copier - Apr - Jul 15 | Copytext (NI) Limited |
| Members Equipment Maintenance | 17-Nov-15 | £336.37 | Copier - Jul - Oct 15 | Copytext (NI) Limited |
| Members ICO Registration | 25-Sep-15 | £35.00 | ICO - Data Protection Registration | Bronwyn McGahan MLA |
| Members Mobiles | 25-Sep-15 | £29.25 | O2 - Aug 15 | Bronwyn McGahan MLA |
| Members Mobiles | 25-Sep-15 | £150.00 | O2 - Credit Agreement - Apr - Sep 15 | Bronwyn McGahan MLA |
| Members Mobiles | 25-Sep-15 | £33.60 | O2 - Jul 15 | Bronwyn McGahan MLA |
| Members Mobiles | 25-Sep-15 | £29.60 | O2 - Sep 15 | Bronwyn McGahan MLA |
| Members Office - Electricity | 16-Jun-15 | £190.36 | Power NI - Feb - May 15 | Bronwyn McGahan MLA |
| Members Office - Electricity | 16-Jun-15 | £24.58 | Power NI - Feb - May 15 | Bronwyn McGahan MLA |
| Members Office - Rates | 21-Apr-15 | £1,295.21 | 60 Irish St, Dungannon | Land & Property Services |
| Members Office - Rates | 25-Sep-15 | £164.91 | L&PS- 60 Irish St, Dungannon | Bronwyn McGahan MLA |
| Members Taxable Communication Charges | 28-Oct-15 | £168.94 | Jun - Aug | Bronwyn McGahan MLA |
| Members Telephones | 12-Aug-15 | £719.44 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 24-Nov-15 | £745.51 | Sep 15 | British Telecommunications PLC |
| Members Office - Oil, Fuel | 12-Aug-15 | £283.56 | Molloy Fuels - Heating Oil - Jul 15 | Bronwyn McGahan MLA |
| Members Office Utilities | 21-Apr-15 | £143.46 | NI Water - Apr 15 - Mar 16 | Bronwyn McGahan MLA |
| Recharge: Consumables | 12-May-15 | £38.88 | Apr 15 | NI Assembly |
| Recharge: Consumables | 15-Jun-15 | £10.17 | Jun 15 | NI Assembly |
| Recharge: Consumables | 15-Jul-15 | £11.14 | Jul 15 | NI Assembly |
| Recharge: Consumables | 10-Nov-15 | £54.59 | Nov 15 | NI Assembly |
| Recharge: Consumables | 23-Dec-15 | £52.97 | Dec 15 | NI Assembly |
| Recharge: Consumables | 07-Mar-16 | £10.02 | Feb 16 | NI Assembly |
| Recharge: Consumables | 18-Mar-16 | £10.98 | Mar 16 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 15-Jun-15 | £376.02 | Jun 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 15-Jul-15 | £358.21 | Jul 15 | NI Assembly |
| Support Staff Salary Costs | £60,854.36 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £66,800.00 |
