Transaction overview

Bodil Valero

Use of the GEA in SEK

01-01-2018 - 31-03-2018

RECEIVEDAMOUNT
GEA-EP59.715,40
SPENTAMOUNT
Rent and related charges-7.523,00
Maintenance and repair of rented premises0,00
Postal charges0,00
Phone bills-3.124,00
Internet subscriptions-2.719,00
Subscription to databases0,00
Costs relating to hosting or domain names-1.000,00
Office supplies, stationery and materials0,00
Purchase of or subscription to books, periodicals, newspapers and electronic newsletters-523,00
Cost of materials and supplies relating to graphic design, formatting, printing, publication or distribution of any printable or publishable material-1.504,00
Cost of foodstuffs and beverages for staff0,00
Office equipment, including furniture -4.806,00
IT equipment-15.577,00
Telephones, mobile phones, fax machines0,00
Standard software0,00
Hotel and restaurant bills within a Member’s Member State of election-135,00
Costs relating to the logistical organisation of events, conferences, seminars, exhibitions or any public meeting organised by the Member-537,50
Volunteers travel expenses0,00
Accounting and office bookkeeping not relating to the Parliamentary Assistance Allowance-448,00
TOTAL-37.896,50
Remainder21.818,90