|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members IT Maintenance |
01-May-12 |
£1,440.00 |
Computer Maintenance Contract |
Sanco Technologies |
| Members Internet |
27-Mar-12 |
£172.40 |
BT - Feb 12 |
Mickey Brady MLA |
| Members Miscellaneous Expenses |
06-Dec-11 |
£35.00 |
ICO - Data Protection Registration |
Mickey Brady MLA |
| Members Mobiles |
07-Jun-11 |
£116.50 |
Orange - May 11 |
Mickey Brady MLA |
| Members Mobiles |
28-Jun-11 |
£114.62 |
Orange - Jun 11 |
Mickey Brady MLA |
| Members Mobiles |
16-Aug-11 |
£118.23 |
Orange - Jul 11 |
Mickey Brady MLA |
| Members Mobiles |
15-Sep-11 |
£184.94 |
Orange - Aug 11 |
Mickey Brady MLA |
| Members Mobiles |
12-Oct-11 |
£124.19 |
Orange - Sep 11 |
Mickey Brady MLA |
| Members Mobiles |
25-Oct-11 |
£128.71 |
Orange - Oct 11 |
Mickey Brady MLA |
| Members Mobiles |
25-Nov-11 |
£125.55 |
Orange - Nov 11 |
Mickey Brady MLA |
| Members Mobiles |
21-Dec-11 |
£119.05 |
Orange - Dec 11 |
Mickey Brady MLA |
| Members Mobiles |
24-Jan-12 |
£119.35 |
Orange - Jan 12 |
Mickey Brady MLA |
| Members Mobiles |
27-Mar-12 |
£125.34 |
Orange - Feb 12 |
Mickey Brady MLA |
| Members Mobiles |
27-Mar-12 |
£65.30 |
Orange - Mar 12 |
Mickey Brady MLA |
| Members Office - Rent |
06-Apr-11 |
£1,950.00 |
1 Kilmorey Terr, Newry - Apr - Jun 11 |
Sinn Fein Newry |
| Members Office - Rent |
01-Jul-11 |
£1,950.00 |
1 Kilmorey Terr, Newry - Jul - Sep 11 |
Sinn Fein Newry |
| Members Office - Rent |
03-Oct-11 |
£1,950.00 |
1 Kilmorey Terr, Newry - Oct - Dec 11 |
Sinn Fein Newry |
| Members Office - Rent |
04-Jan-12 |
£1,950.00 |
1 Kilmorey Terr, Newry - Jan - Mar 12 |
Sinn Fein Newry |
| Members Office - Utilities |
20-Apr-12 |
£184.08 |
N & M DC - Waste Collection - Apr 12 - Mar 13 |
Mickey Brady MLA |
| Members Party Secretarial Expenses |
25-Apr-12 |
£3,542.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£3,344.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£2,552.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£3,542.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£1,960.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£336.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£672.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Taxable Telephone |
26-May-11 |
£96.86 |
Taxable Charges |
Mickey Brady MLA |
| Members Taxable Telephone |
26-Aug-11 |
£99.36 |
Taxable Charges |
Mickey Brady MLA |
| Members Taxable Telephone |
28-Sep-11 |
£113.78 |
Taxable Charges |
Mickey Brady MLA |
| Members Taxable Telephone |
21-Dec-11 |
£110.75 |
Taxable Charges |
Mickey Brady MLA |
| Members Telephones |
15-Jul-11 |
£165.48 |
BT - May 11 |
Mickey Brady MLA |
| Members Telephones |
15-Sep-11 |
£97.66 |
BT - Aug 11 |
Mickey Brady MLA |
| Members Telephones |
26-Sep-11 |
£140.92 |
BT - Sep 11 |
Mickey Brady MLA |
| Members Telephones |
06-Dec-11 |
£143.13 |
BT - Nov 11 |
Mickey Brady MLA |
| Members Telephones |
21-Dec-11 |
£73.30 |
BT - Dec 11 |
Mickey Brady MLA |
| Members Telephones |
06-Apr-12 |
£80.34 |
BT - Feb 12 |
Mickey Brady MLA |
| Members Telephones |
06-Apr-12 |
£763.54 |
Mar 23 |
British Telecommunications PLC |
| Members Telephones |
20-Apr-12 |
£354.12 |
BT - Mar 12 |
Mickey Brady MLA |
| Self Employed - Secretarial |
25-Apr-12 |
£6,000.00 |
Research - Mar 12 |
Emma McArdle |
| Stationery Recharge: Consumables |
15-Jun-11 |
£34.27 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
15-Jun-11 |
£4.01 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
15-Jun-11 |
£0.24 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£69.10 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Aug-11 |
-£50.16 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£3.30 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£2.05 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£3.78 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£6.01 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£0.50 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£0.24 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£13.32 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£10.80 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£1.27 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£6.55 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£10.08 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£2.02 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£5.64 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
13-Mar-12 |
£21.78 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Mar-12 |
£9.50 |
Stationery - Mar 12 |
NI Assembly |
| Stationery Recharge: Consumables |
20-Mar-12 |
£3.07 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£40,539.17 |
Support Staff Costs |
|
|
Total
|
£75,857.04 |
|
|