Phil Flanagan - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 10-Oct-11 £252.00 Staking Chair x 10 NI Assembly
Capital - Furniture Purchase 11-Jan-12 £302.40 Workstation NI Assembly
Capital - Furniture Purchase 03-Apr-12 £418.80 Chair - Mar 12 NI Assembly
Capital - Furniture Purchase 03-Apr-12 £264.00 Table - Mar 12 NI Assembly
Capital - Furniture Purchase 16-Apr-12 £305.40 Workstation - Mar 12 NI Assembly
Capital - IT Equipment Purchase 16-Apr-12 £618.00 Projector - Mar 12 NI Assembly
Capital - Works 11-Nov-11 £600.00 Shutters Best Choice Garage Doors Ltd
Members Consumables 03-Apr-12 £9.78 Kettle - Mar 12 NI Assembly
Members Consumables 03-Apr-12 £28.27 Water Bottle - Mar 12 NI Assembly
Members Consumables 01-May-12 £446.40 Print Factory - Query Form Phil Flanagan MLA
Members Equipment Maintenance 21-Mar-12 £6.99 Robert Dickie & Sons Ltd - Brush Seal Phil Flanagan MLA
Members Furniture - Non Capital 11-Jan-12 £117.21 Mat NI Assembly
Members Furniture - Non Capital 03-Apr-12 £33.59 Pedestal - Mar 12 NI Assembly
Members Furniture - Non Capital 03-Apr-12 £136.07 Coat Stand - Mar 12 NI Assembly
Members Furniture - Non Capital 03-Apr-12 £394.37 Artificial Plants - Mar 12 NI Assembly
Members Furniture - Non Capital 03-Apr-12 £46.87 Waste Bin - Mar 12 NI Assembly
Members Furniture - Non Capital 03-Apr-12 £145.56 Photo Frame x 5 - Mar 12 NI Assembly
Members Furniture - Non Capital 03-Apr-12 £73.50 Dust Mat - Mar 12 NI Assembly
Members IT Equipment - Non Capital 16-Apr-12 £114.00 Portable Screen - Mar 12 NI Assembly
Members IT Equipment - Non Capital 01-May-12 £16.00 Apple Store - Adaptor Phil Flanagan MLA
Members IT Equipment - Non Capital 01-May-12 £101.00 Apple Store - Battery Phil Flanagan MLA
Members IT Maintenance 21-Mar-12 £25.00 Mobile Computer Services - Switch Phil Flanagan MLA
Members IT Maintenance 01-May-12 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Mobiles 20-Oct-11 £61.60 O2 - Aug 11 Phil Flanagan MLA
Members Mobiles 20-Oct-11 £58.53 O2 - Jul 11 Phil Flanagan MLA
Members Mobiles 20-Oct-11 £60.19 O2 - Jun 11 Phil Flanagan MLA
Members Mobiles 20-Oct-11 £73.69 O2 - May 11 Phil Flanagan MLA
Members Mobiles 20-Oct-11 £101.86 O2 - Sep 11 Phil Flanagan MLA
Members Mobiles 31-Jan-12 £115.52 O2 - Dec 11 Phil Flanagan MLA
Members Mobiles 31-Jan-12 £63.64 O2 - Nov 11 Phil Flanagan MLA
Members Mobiles 21-Mar-12 £63.03 O2 - Feb 12 Phil Flanagan MLA
Members Mobiles 01-May-12 £90.91 O2 - Mar 12 Phil Flanagan MLA
Members Office - Electricity 11-Nov-11 £69.04 Power NI - May - Aug 11 Phil Flanagan MLA
Members Office - Electricity 06-Dec-11 £98.09 Power NI - Aug - Oct 11 Phil Flanagan MLA
Members Office - Electricity 27-Mar-12 £101.35 Power NI - Oct 11 - Feb 12 Phil Flanagan MLA
Members Office - Oil, Fuel 21-Dec-11 £572.00 Heating Oil - Dec 11 McGirr Fuels
Members Office - Oil, Fuel 21-Mar-12 £336.45 McGirr Fuels - Oil - Mar 12 Phil Flanagan MLA
Members Office - Rates 17-Jan-12 £769.89 7 Market St, Enniskillen - Dec 11 Rate Collection Agency
Members Office - Rent 24-Jan-12 £2,377.42 7 Market St, Enniskillen - May 11 - Jan 12 Fermanagh Comhairle Centair
Members Office - Rent 02-Feb-12 £275.00 7 Market St, Enniskillen - Feb 12 Fermanagh Comhairle Centair
Members Office - Rent 29-Feb-12 £275.00 7 Market St, Enniskillen - Mar 12 Fermanagh Comhairle Centair
Members Office - Repairs & Maintenance 29-Feb-12 £1,134.00 Painting & Decorating JH Murphy & Sons
Members Office - Repairs & Maintenance 06-Apr-12 £1,100.00 Office Cleaning - May 11 - Feb 12 Mullaghboy Cleaning Services Ltd
Members Office - Utilities 01-May-12 £37.20 Fermanagh DC - Waste Collection - Mar 12 Phil Flanagan MLA
Members Office - Utilities 01-May-12 £156.40 NI Water - Sep 11 - Mar 12 Phil Flanagan MLA
Members Office Equipment - Non Capital 11-Jan-12 £55.72 Guillotine NI Assembly
Members Office Equipment - Non Capital 28-Feb-12 £110.27 Refrigerator NI Assembly
Members Office Equipment - Non Capital 28-Feb-12 £167.90 Flask x 2 NI Assembly
Members Office Equipment - Non Capital 01-Mar-12 £150.34 Literature Organiser NI Assembly
Members Office Equipment - Non Capital 03-Apr-12 £53.77 Notice Board - Mar 12 NI Assembly
Members Office Equipment - Non Capital 03-Apr-12 £138.00 Fridge - Mar 12 NI Assembly
Members Office Equipment - Non Capital 03-Apr-12 £467.63 Shredder - Mar 12 NI Assembly
Members Office Equipment - Non Capital 16-Apr-12 £268.64 Multimedia Trolley - Mar 12 NI Assembly
Members Office Equipment - Non Capital 16-Apr-12 £158.50 Digital Camera - Mar 12 NI Assembly
Members Office Equipment Leasing 03-Apr-12 £161.99 Water Cooler - Mar 12 NI Assembly
Members Office Signage 22-Mar-12 £96.00 The Print Factory - Wall Plaque Phil Flanagan MLA
Members Party Secretarial Expenses 06-Apr-12 £3,366.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,464.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £3,366.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 01-May-12 £4,180.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £980.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £560.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 01-May-12 £5,264.00 Research - Jan - Mar 12 Research Services Ireland Ltd
Members Taxable Telephone 28-Mar-12 £183.09 Taxable Charges Phil Flanagan MLA
Members Telephones 21-Dec-11 £22.76 BT - Dec 11 Phil Flanagan MLA
Members Telephones 22-Feb-12 £1.01 BT - Aug 11 Phil Flanagan MLA
Members Telephones 22-Feb-12 £11.25 BT - Dec 11 Phil Flanagan MLA
Members Telephones 22-Feb-12 £29.13 BT - Nov 11 Phil Flanagan MLA
Members Telephones 22-Feb-12 £17.57 BT - Oct 11 Phil Flanagan MLA
Members Telephones 22-Feb-12 £1.48 BT - Sep 11 Phil Flanagan MLA
Stationery Recharge: Consumables 15-Jun-11 £0.76 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.36 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £5.86 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.59 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £1.34 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 09-Aug-11 £20.56 Stationery - Jul 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £246.00 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £379.56 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £268.95 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.48 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £2.15 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £2.52 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £41.93 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 11-Jan-12 £95.40 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £59.56 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 28-Feb-12 £357.46 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £12.91 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £10.93 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £26.86 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £30.67 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £17.52 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £82.96 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £311.66 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 16-Apr-12 £359.32 Stationery - Mar 12 NI Assembly
Support Staff Costs   £25,864.89 Support Staff Costs  
 
Total
£65,626.27    

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