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 |
