|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
08-Aug-11 |
£1,048.03 |
Copier - May - Jul 11 |
Copytext (NI) Limited |
| Members Equipment Maintenance |
15-Sep-11 |
£54.35 |
Copytext - Copier - Jul - Aug 11 |
Pat Doherty MLA |
| Members Equipment Maintenance |
12-Oct-11 |
£43.66 |
Copytext - Copier - Jun - Jul 11 |
Pat Doherty MLA |
| Members Equipment Maintenance |
02-Nov-11 |
£110.68 |
Copytext - Copier - Aug - Sep 11 |
Pat Doherty MLA |
| Members Equipment Maintenance |
29-Feb-12 |
£24.76 |
Copytext - Copier - Oct - Nov 11 |
Pat Doherty MLA |
| Members Mobiles |
01-Jun-11 |
£175.55 |
Vodafone - Apr 11 |
Pat Doherty MLA |
| Members Mobiles |
01-Jun-11 |
£222.22 |
Vodafone - May 11 |
Pat Doherty MLA |
| Members Mobiles |
17-Aug-11 |
£262.02 |
Vodafone - Jun 11 |
Pat Doherty MLA |
| Members Mobiles |
15-Sep-11 |
£134.84 |
Vodafone - Aug 11 |
Pat Doherty MLA |
| Members Mobiles |
15-Sep-11 |
£120.43 |
Vodafone - Jul 11 |
Pat Doherty MLA |
| Members Mobiles |
12-Oct-11 |
£119.64 |
Vodafone - Sep 11 |
Pat Doherty MLA |
| Members Mobiles |
22-Nov-11 |
£192.69 |
Vodafone - Oct 11 |
Pat Doherty MLA |
| Members Mobiles |
15-Dec-11 |
£188.68 |
Vodafone - Nov 11 |
Pat Doherty MLA |
| Members Mobiles |
29-Feb-12 |
£168.11 |
Vodafone - Jan 12 |
Pat Doherty MLA |
| Members Office - Oil, Fuel |
22-Nov-11 |
£535.00 |
Heating Oil - Nov 11 |
Doherty Oils Ltd |
| Members Office - Rates |
21-Jun-11 |
£1,564.66 |
1C Melvin Rd, Strabane - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£640.00 |
1a Melvin Rd, Strabane - Apr 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
04-May-11 |
£640.00 |
1a Melvin Rd, Strabane - May 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
02-Jun-11 |
£640.00 |
1a Melvin Rd, Strabane - Jun 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
01-Jul-11 |
£640.00 |
1a Melvin Rd, Strabane - Jul 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
01-Aug-11 |
£640.00 |
1a Melvin Rd, Strabane - Aug 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
05-Sep-11 |
£640.00 |
1a Melvin Rd, Strabane - Sep 11 |
West Tyrone Sinn Fein |
| Members Office - Rent |
03-Oct-11 |
£640.00 |
1a Melvin Rd, Strabane - Oct 11 |
West Tyrone Sinn Fein |
| Members Office - Utilities |
15-Sep-11 |
£152.31 |
NI Water - Apr 11 - Mar 12 |
Pat Doherty MLA |
| Members Taxable Telephone |
26-May-11 |
£69.27 |
Taxable Charges |
Pat Doherty MLA |
| Members Taxable Telephone |
28-Jun-11 |
£68.37 |
Taxable Charges |
Pat Doherty MLA |
| Members Taxable Telephone |
28-Sep-11 |
£151.36 |
Taxable Charges |
Pat Doherty MLA |
| Members Taxable Telephone |
21-Dec-11 |
£81.22 |
Taxable Charges |
Pat Doherty MLA |
| Members Telephones |
01-Jun-11 |
£94.66 |
Eircom - Apr 11 |
Pat Doherty MLA |
| Members Telephones |
20-Jul-11 |
£412.82 |
Jul 11 |
British Telecommunications PLC |
| Members Telephones |
17-Aug-11 |
£88.96 |
Eircom - Jun 11 |
Pat Doherty MLA |
| Members Telephones |
15-Sep-11 |
£92.97 |
Eircom - Aug 11 |
Pat Doherty MLA |
| Members Telephones |
22-Nov-11 |
£406.41 |
BT - Oct 11 |
Pat Doherty MLA |
| Members Telephones |
22-Nov-11 |
£81.54 |
Eircom - Oct 11 |
Pat Doherty MLA |
| Stationery Recharge: Consumables |
29-Jul-11 |
£0.64 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£0.44 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
09-Aug-11 |
£0.29 |
Stationery - Jul 11 |
NI Assembly |
| Stationery Recharge: Consumables |
22-Sep-11 |
£261.47 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£3.61 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£15.77 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
08-Nov-11 |
£2.02 |
Stationery - Oct 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£0.54 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£32.93 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.44 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£1.37 |
Stationery - Dec 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£4.44 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£1.46 |
Stationery - Feb 12 |
NI Assembly |
| Support Staff Costs |
|
£30,127.39 |
Support Staff Costs |
|
|
Total
|
£41,599.02 |
|
|