|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
21-Jun-11 |
£165.70 |
KBS - Copier - Apr 11 |
Paul Maskey MLA |
| Members Mobiles |
01-Jun-11 |
£64.51 |
O2 - Apr 11 |
Paul Maskey MLA |
| Members Mobiles |
09-Aug-11 |
£67.62 |
O2 - Jun 11 |
Paul Maskey MLA |
| Members Mobiles |
09-Aug-11 |
£63.84 |
O2 - May 11 |
Paul Maskey MLA |
| Members Office - Rent |
06-Apr-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Apr - Jun 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
01-Jul-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jul - Sep 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
03-Oct-11 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Oct - Dec 11 |
Sinn Fein West Belfast |
| Members Office - Rent |
04-Jan-12 |
£1,369.50 |
147 Andersonstown Rd, Belfast - Jan - Mar 12 |
Sinn Fein West Belfast |
| Members Office - Utilities |
01-Jun-11 |
£159.42 |
NI Water - Apr 11 - Mar 12 |
Paul Maskey MLA |
| Members Party Secretarial Expenses |
25-Apr-12 |
£1,804.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£2,112.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£2,112.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£1,892.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
25-Apr-12 |
£504.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£504.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£504.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£560.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Taxable Telephone |
21-Apr-11 |
£67.18 |
Taxable Charges |
Paul Maskey MLA |
| Members Taxable Telephone |
28-Jun-11 |
£35.99 |
Taxable Charges |
Paul Maskey MLA |
| Members Taxable Telephone |
26-Aug-11 |
£71.98 |
Taxable Charges |
Paul Maskey MLA |
| Members Telephones |
01-Jun-11 |
£64.76 |
BT - Apr 11 |
Paul Maskey MLA |
| Members Telephones |
01-Jun-11 |
£140.09 |
Virgin Media - Apr 11 |
Paul Maskey MLA |
| Members Telephones |
21-Jun-11 |
£128.11 |
Virgin Media - May 11 |
Paul Maskey MLA |
| Members Telephones |
09-Aug-11 |
£5.94 |
Virgin Media - Jun 11 |
Paul Maskey MLA |
| Members Telephones |
09-Aug-11 |
£25.16 |
Virgin Media - May 11 |
Paul Maskey MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£86.39 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
29-Jul-11 |
£3.58 |
Stationery - Jun 11 |
NI Assembly |
| Stationery Recharge: Consumables |
16-Aug-11 |
-£60.26 |
Stationery - Aug 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£3.70 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
01-Mar-12 |
£6.14 |
Stationery - Feb 12 |
NI Assembly |
| Stationery Recharge: Consumables |
03-Apr-12 |
£1.78 |
Stationery - Mar 12 |
NI Assembly |
| Support Staff Costs |
|
£26,764.42 |
Support Staff Costs |
|
|
Total
|
£44,627.55 |
|
|