Barry McElduff - Total Office Cost Expenditure

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    

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