Martin McGuinness - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Miscellaneous Expenses 06-Apr-12 £35.00 ICO - Data Protection Registration Martin McGuinness MLA
Members Office - Electricity 06-Apr-12 £124.55 Power NI - Nov 11 - Feb 12 Martin McGuinness MLA
Members Office - Oil, Fuel 06-Apr-12 £614.99 Heating Oil - Mar 12 Molloy Fuels
Members Office - Rates 07-Jun-11 £890.95 7 - 9 The Square, Coalisland - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £900.00 7 - 9 The Square, Coalisland - Apr 11 Tyrone Cultural Society
Members Office - Rent 04-May-11 £900.00 7 - 9 The Square, Coalisland - May 11 Tyrone Cultural Society
Members Office - Rent 02-Jun-11 £900.00 7 - 9 The Square, Coalisland - Jun 11 Tyrone Cultural Society
Members Office - Rent 01-Jul-11 £900.00 7 - 9 The Square, Coalisland - Jul 11 Tyrone Cultural Society
Members Office - Rent 01-Aug-11 £900.00 7 - 9 The Square, Coalisland - Aug 11 Tyrone Cultural Society
Members Office - Rent 05-Sep-11 £900.00 7 - 9 The Square, Coalisland - Sep 11 Tyrone Cultural Society
Members Office - Rent 03-Oct-11 £900.00 7 - 9 The Square, Coalisland - Oct 11 Tyrone Cultural Society
Members Office - Rent 31-Oct-11 £900.00 7 - 9 The Square, Coalisland - Nov 11 Tyrone Cultural Society
Members Office - Rent 05-Dec-11 £900.00 7 - 9 The Square, Coalisland - Dec 11 Tyrone Cultural Society
Members Office - Rent 04-Jan-12 £545.83 7 - 9 The Square, Coalisland - Jan 12 Tyrone Cultural Society
Members Office - Rent 09-Jan-12 £357.17 7 - 9 The Square, Coalisland - Jan 12 Tyrone Cultural Society
Members Office - Rent 02-Feb-12 £900.00 7 - 9 The Square, Coalisland - Feb 12 Tyrone Cultural Society
Members Office - Rent 29-Feb-12 £900.00 7 - 9 The Square, Coalisland - Mar 12 Tyrone Cultural Society
Members Office - Utilities 06-Apr-12 £56.16 Cookstown DC - Waste Collection - Feb - Aug 12 Martin McGuinness MLA
Stationery Recharge: Consumables 10-Oct-11 £1.01 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £10.06 Stationery - Dec 11 NI Assembly
Support Staff Costs   £27,632.79 Support Staff Costs  
Total
£40,168.51    

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