|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
21-Jun-11 |
£71.82 |
B&S Office Equipment - Copier - May 11 |
Cathal Ó hOisín MLA |
| Members Equipment Maintenance |
26-Oct-11 |
£57.60 |
B&S Office Equipment - Copier - Sep 11 |
Cathal Ó hOisín MLA |
| Members Equipment Maintenance |
21-Mar-12 |
£57.60 |
B&S Office Equipment - Copier - Mar 12 |
Cathal Ó hOisín MLA |
| Members Internet |
15-Sep-11 |
£161.25 |
BT - Jul 11 |
Cathal Ó hOisín MLA |
| Members Internet |
11-Oct-11 |
£108.00 |
BT - Jun 11 |
Cathal Ó hOisín MLA |
| Members Internet |
06-Dec-11 |
£125.05 |
BT - Oct 11 |
Cathal Ó hOisín MLA |
| Members Internet |
17-Jan-12 |
£112.80 |
BT - Dec 11 |
Cathal Ó hOisín MLA |
| Members Internet |
06-Mar-12 |
£126.00 |
BT - Jan 12 |
Cathal Ó hOisín MLA |
| Members Internet |
21-Mar-12 |
£108.00 |
BT - Mar 12 |
Cathal Ó hOisín MLA |
| Members Mobiles |
14-Jun-11 |
£37.38 |
O2 - Jun 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
22-Jul-11 |
£37.15 |
O2 - Jul 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
22-Jul-11 |
£41.92 |
O2 - May 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
15-Sep-11 |
£42.56 |
O2 - Aug 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
15-Sep-11 |
£36.72 |
O2 - Sep 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
06-Dec-11 |
£40.49 |
O2 - Nov 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
17-Jan-12 |
£35.14 |
O2 - Dec 11 |
Cathal Ó hOisín MLA |
| Members Mobiles |
17-Jan-12 |
£37.55 |
O2 - Jan 12 |
Cathal Ó hOisín MLA |
| Members Office - Electricity |
08-Aug-11 |
£186.52 |
May - Jun 11 |
Power NI |
| Members Office - Electricity |
11-Oct-11 |
£540.93 |
Power NI - Jun - Sep 11 |
Cathal Ó hOisín MLA |
| Members Office - Electricity |
17-Jan-12 |
£88.27 |
Power NI - Sep - Dec 11 |
Cathal Ó hOisín MLA |
| Members Office - Insurance |
01-Jun-11 |
£382.19 |
Hughes - May 11 - Apr 12 |
Cathal Ó hOisín MLA |
| Members Office - Insurance |
22-Sep-11 |
£633.42 |
Jun 11 - Jun 12 |
Hughes Insurance |
| Members Office - Rates |
07-Jun-11 |
£983.55 |
10 Church St, Kilrea - May 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
22-Jul-11 |
£2,473.09 |
81 Main St, Dungiven - Jul 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rates |
28-Feb-12 |
-£245.88 |
Refund of rent overpayment |
Rate Collection Agency |
| Members Office - Rent |
09-Nov-11 |
£3,548.30 |
81 Main St, Dungiven 14 May 11 - 31 Mar 12 |
O’Kane Bros |
| Members Office - Rent |
11-Nov-11 |
£3,903.30 |
10 Church St, Kilrea 12 May 11 - 31 Mar 12 |
Trustees Of O'Carlan/Kilmartin Comm |
| Members Office - Repairs & Maintenance |
22-Jul-11 |
£30.12 |
Chubb - Fire Extinguishers |
Cathal Ó hOisín MLA |
| Members Office - Repairs & Maintenance |
07-Dec-11 |
£165.17 |
Gladeon - Fire Extinguishers |
Cathal Ó hOisín MLA |
| Members Office - Utilities |
28-Jun-11 |
£191.99 |
NI Water - May 11 - Mar 12 |
Cathal Ó hOisín MLA |
| Members Office - Utilities |
21-Dec-11 |
£115.73 |
NI Water - Aug - Nov 11 |
Cathal Ó hOisín MLA |
| Members Office Equipment - Non Capital |
22-Jul-11 |
£89.89 |
Argos - Shredder |
Cathal Ó hOisín MLA |
| Members Office Equipment - Non Capital |
25-Jan-12 |
£59.00 |
Max Electrical - Radiator |
Cathal Ó hOisín MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£8.22 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£1.01 |
Stationery - Jun 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£0.19 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£8.88 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£6.96 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.29 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.89 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£2.35 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£6.96 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£7.44 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£0.77 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£9.14 |
Stationery - Dec 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£2.96 |
Stationery - Dec 11 |
NI Assembly |
| Members Taxable Telephone |
28-Sep-11 |
£80.22 |
Taxable Charges |
Cathal Ó hOisín MLA |
| Members Taxable Telephone |
21-Dec-11 |
£90.75 |
Taxable Charges |
Cathal Ó hOisín MLA |
| Members Telephones |
28-Jun-11 |
£82.77 |
BT - Jun 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
28-Jun-11 |
£80.02 |
Rainbow - Jun 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
08-Aug-11 |
£74.20 |
Rainbow - Jul 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
15-Sep-11 |
£393.88 |
BT - Aug 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
15-Sep-11 |
£20.78 |
BT - Jul 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
15-Sep-11 |
£100.02 |
Rainbow - Aug 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
11-Oct-11 |
£324.00 |
BT - Sep 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
11-Oct-11 |
£109.77 |
Rainbow - Sep 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
11-Nov-11 |
£103.45 |
Rainbow - Oct 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
06-Dec-11 |
£10.78 |
BT - Oct 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
06-Dec-11 |
£89.89 |
Rainbow - Nov 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
07-Dec-11 |
£144.74 |
BT - Nov 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
17-Jan-12 |
£100.55 |
Rainbow - Dec 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
09-Feb-12 |
£96.89 |
NIE - Mar - Jun 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
09-Feb-12 |
£46.26 |
Rainbow - May 11 |
Cathal Ó hOisín MLA |
| Members Telephones |
06-Mar-12 |
£82.41 |
Rainbow - Feb 12 |
Cathal Ó hOisín MLA |
| Members Telephones |
06-Mar-12 |
£66.78 |
Rainbow - Jan 12 |
Cathal Ó hOisín MLA |
| Members Telephones |
21-Mar-12 |
£409.00 |
BT - Feb 12 |
Cathal Ó hOisín MLA |
| Members Telephones |
21-Mar-12 |
£80.33 |
Rainbow - Mar 12 |
Cathal Ó hOisín MLA |
| Support Staff Costs |
|
£29,373.61 |
Support Staff Costs |
|
| |
Total
|
£46,399.78 |
|
|