Transaction overview

Bodil Valero

Use of the GEA in SEK

01-04-2018 - 30-06-2018

RECEIVEDAMOUNT
GEA-EP61.878,20
SPENTAMOUNT
Rent and related charges-14.749,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills-1.100,00
Internet subscriptions-945,00
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-1.086,00
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-12.720,00
Cost of foodstuffs and beverages for staff-181,00
Office equipment, including furniture 0,00
IT equipment-4.299,00
Telephones, mobile phones, fax machines0,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election0,00
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-3.675,00
Volunteers travel expenses0,00
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-395,00
TOTAL-39.150,00
Remainder22.728,20