Gerard Diver - Total Office Cost Expenditure
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 14-Mar-16 | £600.00 | Office Furniture | Pat Ramsey MLA |
| Members Equipment Maintenance | 14-Mar-16 | £100.80 | Telephone Line Connection | Securitel Ltd |
| Members Equipment Maintenance | 28-Apr-16 | £201.60 | Telephone System Transfer - Feb 16 | Securitel Ltd |
| Members Office - Rent | 28-Apr-16 | £342.98 | Spencer Rd, Londonderry - Mar 16 | Tamneymore Enterprise Trust Limited |
| Members Telephones | 17-Feb-16 | £170.32 | Feb 16 | British Telecommunications PLC |
| Members Telephones | 25-Apr-16 | £48.88 | Mar 16 | British Telecommunications PLC |
| Members Telephones | 25-Apr-16 | £75.57 | Apr 16 | British Telecommunications PLC |
| Support Staff Salary Costs | £4,729.37 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £6,269.52 |
