Phil Flanagan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 03-Sep-15 £360.00 Copytext - Toner Phil Flanagan MLA
Members Equipment Maintenance 03-Jun-15 £622.63 Copier - Feb - Apr 15 Copytext (NI) Limited
Members Equipment Maintenance 03-Sep-15 £61.43 Copytext - Copier - Apr - Jun 15 Phil Flanagan MLA
Members IT Equipment - Non Capital 03-Jun-15 £34.99 Currys - 8 Port Switch Phil Flanagan MLA
Members Mobiles 03-Jun-15 £238.88 O2 - Apr 15 Phil Flanagan MLA
Members Mobiles 03-Jun-15 £76.04 O2 - May 15 Phil Flanagan MLA
Members Mobiles 03-Sep-15 £73.28 O2 - Jul 15 Phil Flanagan MLA
Members Mobiles 03-Sep-15 £153.68 O2 - Jun 15 Phil Flanagan MLA
Members Office - Electricity 03-Jun-15 £96.57 Power NI - Jan - Apr 15 Phil Flanagan MLA
Members Office - Electricity 03-Sep-15 £84.94 Power NI - Apr - Jul 15 Phil Flanagan MLA
Members Office - Rates 03-Jun-15 £904.50 7, Market St, Enniskillen Land & Property Services
Members Taxable Communication Charges 26-Jun-15 £49.43 Apr 15 Phil Flanagan MLA
Members Telephones 03-Jun-15 £138.71 Rainbow - Apr 15 Phil Flanagan MLA
Members Telephones 03-Jun-15 £166.22 Rainbow - May 15 Phil Flanagan MLA
Members Telephones 03-Sep-15 £141.53 Rainbow - Aug 15 Phil Flanagan MLA
Members Telephones 03-Sep-15 £125.15 Rainbow - Jul 15 Phil Flanagan MLA
Members Telephones 03-Sep-15 £335.15 Rainbow - Jun 15 Phil Flanagan MLA
Members Office Utilities 03-Jun-15 £120.95 NI Water - Apr 15 - May 16 Phil Flanagan MLA
Members Office Utilities 03-Jun-15 £561.80 Waste Collection - Apr 15 - Mar 16 Skip Services Enniskillen Ltd
Members Consumables 03-Jun-15 £35.93 Erne - Stationery Phil Flanagan MLA
Support Staff Salary Costs   £62,779.19 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £67,161.00