|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Capital - Works |
27-Mar-12 |
£240.00 |
B Teague Heating & Plumbing - Water Heater |
Barry McElduff MLA |
| Members Mobiles |
11-Aug-11 |
£75.91 |
Vodafone - Jun 11 |
Barry McElduff MLA |
| Members Mobiles |
11-Aug-11 |
£43.37 |
Vodafone - May 11 |
Barry McElduff MLA |
| Members Mobiles |
22-Sep-11 |
£66.61 |
Vodafone - Aug 11 |
Barry McElduff MLA |
| Members Mobiles |
31-Jan-12 |
£92.36 |
Vodafone - Dec 11 |
Barry McElduff MLA |
| Members Mobiles |
31-Jan-12 |
£63.33 |
Vodafone - Jan 12 |
Barry McElduff MLA |
| Members Mobiles |
31-Jan-12 |
£92.82 |
Vodafone - Nov 11 |
Barry McElduff MLA |
| Members Mobiles |
31-Jan-12 |
£72.78 |
Vodafone - Oct 11 |
Barry McElduff MLA |
| Members Mobiles |
27-Mar-12 |
£59.10 |
Vodafone - Feb 12 |
Barry McElduff MLA |
| Members Mobiles |
27-Mar-12 |
£58.63 |
Vodafone - Mar 12 |
Barry McElduff MLA |
| Members Office - Electricity |
22-Sep-11 |
£424.04 |
Power NI - May - Aug 11 |
Barry McElduff MLA |
| Members Office - Electricity |
14-Mar-12 |
£663.04 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Oil, Fuel |
14-Oct-11 |
£566.00 |
Heating Oil - Sep 11 |
McHugh Fuels |
| Members Office - Oil, Fuel |
14-Feb-12 |
£699.80 |
Heating Oil - Feb 12 |
McHugh Fuels |
| Members Office - Rates |
02-Nov-11 |
£474.94 |
4 James St, Omagh - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£834.00 |
4a James St, Omagh - Apr 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
04-May-11 |
£834.00 |
4a James St, Omagh - May 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
02-Jun-11 |
£834.00 |
4a James St, Omagh - Jun 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
01-Jul-11 |
£834.00 |
4a James St, Omagh - Jul 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
01-Aug-11 |
£834.00 |
4a James St, Omagh - Aug 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
05-Sep-11 |
£834.00 |
4a James St, Omagh - Sep 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
03-Oct-11 |
£834.00 |
4a James St, Omagh - Oct 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
31-Oct-11 |
£834.00 |
4a James St, Omagh - Nov 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
05-Dec-11 |
£834.00 |
4a James St, Omagh - Dec 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
04-Jan-12 |
£655.83 |
4a James St, Omagh - Jan 12 |
West Tyrone Sinn Fein |
| Members Office - Rent |
02-Feb-12 |
£655.83 |
4a James St, Omagh - Feb 12 |
West Tyrone Sinn Fein |
| Members Office - Rent |
29-Feb-12 |
£655.83 |
4a James St, Omagh - Mar 12 |
West Tyrone Sinn Fein |
| Members Office - Utilities |
14-Feb-12 |
£151.56 |
Water - Jul 11 - Jan 12 |
Barry McElduff MLA |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,244.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,156.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,244.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£4,004.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£840.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£1,120.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£560.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£2,464.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Taxable Telephone |
26-Aug-11 |
£76.80 |
Taxable Charges |
Barry McElduff MLA |
| Members Telephones |
22-Sep-11 |
£64.76 |
BT - Aug 11 |
Barry McElduff MLA |
| Members Telephones |
22-Nov-11 |
£98.10 |
BT - Nov 11 |
Barry McElduff MLA |
| Members Telephones |
22-Nov-11 |
£135.09 |
Clarity - Nov 11 |
Barry McElduff MLA |
| Members Telephones |
14-Feb-12 |
£133.72 |
Feb 12 |
Clarity |
| Members Telephones |
14-Feb-12 |
£119.88 |
Jan 12 |
Clarity |
| Members Telephones |
14-Mar-12 |
£73.29 |
BT - Feb 12 |
Barry McElduff MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.97 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£0.72 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£93.28 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Aug-11 |
-£76.06 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£276.22 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£13.92 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£13.92 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£0.24 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£191.54 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£9.24 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£28.08 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
07-Feb-12 |
£0.24 |
Stationery - Jan 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£0.74 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£44,887.97 |
Support Staff Costs |
|
|
Total
|
£75,092.44 |
|
|