Mickey Brady - Total Office Cost Expenditure

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    

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