Transaction overview

Bodil Valero

Use of the GEA in EUR

01-04-2018 - 30-06-2018

RECEIVEDAMOUNT
GEA-EP7.092,75
SPENTAMOUNT
Rent and related charges0,00
Maintenance and repair of rented premises0,00
Postal charges-35,90
Phone bills-581,77
Internet subscriptions-201,00
Subscription to databases0,00
Costs relating to hosting or domain names0,00
Office supplies, stationery and materials0,00
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-58,15
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material0,00
Cost of foodstuffs and beverages for staff-968,38
Office equipment, including furniture -290,75
IT equipment-1.623,19
Telephones, mobile phones, fax machines0,00
Standard software-231,01
Hotel and restaurant bills within a Member’s Member State of election-217,34
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-507,63
Volunteers travel expenses-939,27
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-19,20
TOTAL-5.673,59
Remainder1.419,16