|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
04-Oct-11 |
£7.20 |
Rocwell - Water For Cooler |
Francie Molloy MLA |
| Members Consumables |
21-Dec-11 |
£7.20 |
Rocwell - Water For Cooler |
Francie Molloy MLA |
| Members Equipment Maintenance |
09-Jun-11 |
£105.30 |
Copytext - Copier - Apr 11 |
Francie Molloy MLA |
| Members Equipment Maintenance |
04-Oct-11 |
£105.30 |
Copytext - Copier - Jul 11 |
Francie Molloy MLA |
| Members Equipment Maintenance |
04-Oct-11 |
£12.00 |
Rocwell - Water Cooler Sanitation |
Francie Molloy MLA |
| Members Equipment Maintenance |
21-Dec-11 |
£111.62 |
Copytext - Copier - Oct 11 |
Francie Molloy MLA |
| Members Internet |
09-Jun-11 |
£107.96 |
BT - Apr 11 |
Francie Molloy MLA |
| Members Internet |
04-Oct-11 |
£107.96 |
BT - Jul 11 |
Francie Molloy MLA |
| Members Internet |
21-Dec-11 |
£107.96 |
BT - Oct 11 |
Francie Molloy MLA |
| Members Miscellaneous Expenses |
04-Oct-11 |
£35.00 |
ICO - Data Protection Registration |
Francie Molloy MLA |
| Members Office - Electricity |
09-Jun-11 |
£524.54 |
Jan - Apr 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
04-Oct-11 |
£99.04 |
NIE - Apr - Jul 11 |
Francie Molloy MLA |
| Members Office - Electricity |
21-Dec-11 |
£233.48 |
Power NI - Jul - Oct 11 |
Francie Molloy MLA |
| Members Office - Rates |
09-Jun-11 |
£3,580.84 |
9 The Square, Coalisland - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£1,500.00 |
7 - 9 The Square, Coalisland - Apr - Jun 11 |
Tyrone Cultural Society |
| Members Office - Rent |
06-Apr-11 |
£900.00 |
26 Burn Rd, Cookstown - Apr 11 |
Tyrone Cultural Society |
| Members Office - Rent |
04-May-11 |
£900.00 |
26 Burn Rd, Cookstown - May 11 |
Tyrone Cultural Society |
| Members Office - Rent |
02-Jun-11 |
£900.00 |
26 Burn Rd, Cookstown - Jun 11 |
Tyrone Cultural Society |
| Members Office - Rent |
01-Jul-11 |
£900.00 |
26 Burn Rd, Cookstown - Jul 11 |
Tyrone Cultural Society |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
7 - 9 The Square, Coalisland - Jul - Sep 11 |
Tyrone Cultural Society |
| Members Office - Rent |
01-Aug-11 |
£900.00 |
26 Burn Rd, Cookstown - Aug 11 |
Tyrone Cultural Society |
| Members Office - Rent |
05-Sep-11 |
£900.00 |
26 Burn Rd, Cookstown - Sep 11 |
Tyrone Cultural Society |
| Members Office - Rent |
03-Oct-11 |
£900.00 |
26 Burn Rd, Cookstown - Oct 11 |
Tyrone Cultural Society |
| Members Office - Rent |
03-Oct-11 |
£1,500.00 |
7 - 9 The Square, Coalisland - Oct - Dec 11 |
Tyrone Cultural Society |
| Members Office - Rent |
31-Oct-11 |
£900.00 |
26 Burn Rd, Cookstown - Nov 11 |
Tyrone Cultural Society |
| Members Office - Rent |
05-Dec-11 |
£900.00 |
26 Burn Rd, Cookstown - Dec 11 |
Tyrone Cultural Society |
| Members Office - Rent |
04-Jan-12 |
£431.25 |
26 Burn Rd, Cookstown - Jan 12 |
Tyrone Cultural Society |
| Members Office - Rent |
04-Jan-12 |
£1,500.00 |
7 - 9 The Square, Coalisland - Jan - Mar 12 |
Tyrone Cultural Society |
| Members Office - Rent |
02-Feb-12 |
£431.25 |
26 Burn Rd, Cookstown - Feb 12 |
Tyrone Cultural Society |
| Members Office - Rent |
29-Feb-12 |
£431.25 |
26 Burn Rd, Cookstown - Mar 12 |
Tyrone Cultural Society |
| Members Office - Utilities |
09-Jun-11 |
£83.72 |
NI Water - Mar - May 11 |
Francie Molloy MLA |
| Members Office - Utilities |
04-Oct-11 |
£58.76 |
Dungannon BC - Waste Collection - Apr - Sep 11 |
Francie Molloy MLA |
| Members Office - Utilities |
21-Dec-11 |
£58.76 |
Dungannon BC - Waste Collection - Oct 11 - Mar 12 |
Francie Molloy MLA |
| Members Office - Utilities |
27-Mar-12 |
£4.60 |
NI Water - May 11 - Nov 11 |
Francie Molloy MLA |
| Members Telephones |
09-Jun-11 |
£122.19 |
Rainbow - Apr 11 |
Francie Molloy MLA |
| Members Telephones |
09-Jun-11 |
£325.71 |
Rainbow - May 11 |
Francie Molloy MLA |
| Members Telephones |
04-Oct-11 |
£185.41 |
BT - Aug 11 |
Francie Molloy MLA |
| Members Telephones |
04-Oct-11 |
£56.16 |
Rainbow - Aug 11 |
Francie Molloy MLA |
| Members Telephones |
04-Oct-11 |
£84.21 |
Rainbow - Jul 11 |
Francie Molloy MLA |
| Members Telephones |
04-Oct-11 |
£61.76 |
Rainbow - Jun 11 |
Francie Molloy MLA |
| Members Telephones |
04-Oct-11 |
£58.21 |
Rainbow - Sep 11 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£260.32 |
BT - Feb 12 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£275.98 |
BT - Nov 11 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£75.44 |
Rainbow - Dec 11 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£63.38 |
Rainbow - Jan 12 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£82.87 |
Rainbow - Nov 11 |
Francie Molloy MLA |
| Members Telephones |
27-Mar-12 |
£75.51 |
Rainbow - Oct 11 |
Francie Molloy MLA |
| Support Staff Costs |
|
£41,586.68 |
Support Staff Costs |
|
| |
Total
|
£64,058.82 |
|
|