|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
14-Feb-12 |
£84.00 |
Phone System - Jan 12 |
Raymond McCartney MLA |
| Members Equipment Maintenance |
29-Mar-12 |
£15.22 |
Copytext - Copier - Feb 12 |
Raymond McCartney MLA |
| Members Office - Electricity |
05-Oct-11 |
£560.71 |
Jun - Sep 11 |
Power NI |
| Members Office - Electricity |
21-Dec-11 |
£603.28 |
Sep - Dec 11 |
Power NI |
| Members Office - Electricity |
29-Mar-12 |
£599.20 |
Power NI - Mar - Jun 11 |
Raymond McCartney MLA |
| Members Office - Electricity |
06-Apr-12 |
£803.48 |
Dec 11 - Mar 12 |
Power NI |
| Members Office - Oil, Fuel |
29-Mar-12 |
£597.00 |
Hutcheon Fuels - Feb 12 |
Raymond McCartney MLA |
| Members Office - Oil, Fuel |
29-Mar-12 |
£575.00 |
Hutcheon Fuels - May 11 |
Raymond McCartney MLA |
| Members Office - Oil, Fuel |
29-Mar-12 |
£565.00 |
Hutcheon Fuels - Sep 11 |
Raymond McCartney MLA |
| Members Office - Rates |
24-Jun-11 |
£6,033.92 |
Rathmor Business Park, Derry - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£665.50 |
Rathmor Business Park, Derry - Apr 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
04-May-11 |
£665.50 |
Rathmor Business Park, Derry - May 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Jun-11 |
£665.50 |
Rathmor Business Park, Derry - Jun 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jul-11 |
£665.50 |
Rathmor Business Park, Derry - Jul 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Aug-11 |
£665.50 |
Rathmor Business Park, Derry - Aug 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-Sep-11 |
£665.50 |
Rathmor Business Park, Derry - Sep 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Oct-11 |
£665.50 |
Rathmor Business Park, Derry - Oct 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
31-Oct-11 |
£665.50 |
Rathmor Business Park, Derry - Nov 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-Dec-11 |
£665.50 |
Rathmor Business Park, Derry - Dec 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
04-Jan-12 |
£665.50 |
Rathmor Business Park, Derry - Jan 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Feb-12 |
£665.50 |
Rathmor Business Park, Derry - Feb 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
29-Feb-12 |
£665.50 |
Rathmor Business Park, Derry - Mar 12 |
Creggan Enterprises Ltd |
| Members Office - Utilities |
05-Oct-11 |
£220.67 |
NI Water - Feb - Aug 11 |
Raymond McCartney MLA |
| Members Office - Utilities |
29-Mar-12 |
£279.74 |
NI Water - Aug 11 - Feb 12 |
Raymond McCartney MLA |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,332.00 |
Secretarial & Admin Services - Jul - Sep 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,420.00 |
Secretarial & Admin Services - Oct - Dec 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
06-Apr-12 |
£2,420.00 |
Secretarial & Admin Services - Apr - Jun 11 |
Sinn Fein Head Office |
| Members Party Secretarial Expenses |
25-Apr-12 |
£4,620.00 |
Secretarial & Admin Services - Jan - Mar 12 |
Sinn Fein Head Office |
| Members Research Agency Secretarial |
06-Apr-12 |
£1,232.00 |
Research - Apr - Jun 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£392.00 |
Research - Jul - Sep 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
06-Apr-12 |
£392.00 |
Research - Oct - Dec 11 |
Research Services Ireland Ltd |
| Members Research Agency Secretarial |
25-Apr-12 |
£3,080.00 |
Research - Jan - Mar 12 |
Research Services Ireland Ltd |
| Members Telephones |
29-Mar-12 |
£252.56 |
Rainbow - Apr 12 |
Raymond McCartney MLA |
| Members Telephones |
29-Mar-12 |
£261.45 |
Rainbow - Dec 11 |
Raymond McCartney MLA |
| Members Telephones |
29-Mar-12 |
£207.43 |
Rainbow - Feb 12 |
Raymond McCartney MLA |
| Stationery Recharge: Consumables |
15-Jun-11 |
£1.85 |
Stationery - May 11 |
NI Assembly |
| Stationery Recharge: Consumables |
10-Oct-11 |
£3.07 |
Stationery - Sep 11 |
NI Assembly |
| Stationery Recharge: Consumables |
06-Dec-11 |
£6.96 |
Stationery - Nov 11 |
NI Assembly |
| Stationery Recharge: Consumables |
12-Jan-12 |
£3.03 |
Stationery - Dec 11 |
NI Assembly |
| Support Staff Costs |
|
£37,707.05 |
Support Staff Costs |
|
|
Total
|
£74,254.62 |
|
|