Cathal O hOisin - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 06-Apr-12 £438.00 Donaghy Bros - PC Cathal Ó hOisín MLA
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 - Electricity 06-Apr-12 £967.66 Dec 11 - Mar 12 Power NI
Members Office - Electricity 06-Apr-12 £301.54 Power NI - Dec 11 - Mar 12 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 Trusteed 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 - Repairs & Maintenance 06-Apr-12 £85.53 Gladeon Safety Systems - Fire Extinguishers Cathal Ó hOisín MLA
Members Office - Repairs & Maintenance 06-Apr-12 £3,660.00 Supply & Fit Doors & Locks O'KANE BROTHERS (WOODWORKING) LTD
Members Office - Repairs & Maintenance 06-Apr-12 £2,340.00 Office Painting & Decorating Kieran McCormick Paining & Decorati
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 Party Secretarial Expenses 06-Apr-12 £2,904.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,728.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,244.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £1,408.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £952.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £1,176.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £588.00 Research - Jan - Mar 12 Research Services Ireland Ltd
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
Stationery Recharge: Consumables 15-Jun-11 £8.22 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £1.01 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.19 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £8.88 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £6.96 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.29 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.89 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £2.35 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £6.96 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £7.44 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £0.77 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £9.14 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £2.96 Stationery - Dec 11 NI Assembly
Support Staff Costs   £29,373.61 Support Staff Costs  
Total
£66,976.51    

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