|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
27-Apr-12 |
£124.80 |
O2 - Apr 12 |
Phil Flanagan MLA |
| Members Mobiles |
15-Aug-12 |
£114.33 |
O2 - Jul 12 |
Phil Flanagan MLA |
| Members Mobiles |
15-Aug-12 |
£93.66 |
O2 - Jun 12 |
Phil Flanagan MLA |
| Members Mobiles |
12-Sep-12 |
£89.65 |
O2 - Aug 12 |
Phil Flanagan MLA |
| Members Office - Electricity |
12-Jun-12 |
£94.76 |
Power NI - Feb - Apr 12 |
Phil Flanagan MLA |
| Members Office - Electricity |
10-Sep-12 |
£93.75 |
Power NI - Apr - Aug 12 |
Phil Flanagan MLA |
| Members Office - Rates |
27-Apr-12 |
£1,508.68 |
7 Market St, Enniskillen - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rates |
28-May-12 |
(£769.89) |
7 Market St, Enniskillen -Rebate |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£275.00 |
7 Market St, Enniskillen - Apr 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
02-May-12 |
£275.00 |
7 Market St, Enniskillen - May 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
01-Jun-12 |
£275.00 |
7 Market St, Enniskillen - Jun 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
03-Jul-12 |
£275.00 |
7 Market St, Enniskillen - Jul 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
01-Aug-12 |
£275.00 |
7 Market St, Enniskillen - Aug 12 |
Fermanagh Comhairle Centair |
| Members Office - Rent |
03-Sep-12 |
£275.00 |
7 Market St, Enniskillen - Sep 12 |
Fermanagh Comhairle Centair |
| Members Office - Utilities |
15-Aug-12 |
£3.78 |
Fermanagh DC - Waste Collection - Jun 12 |
Phil Flanagan MLA |
| Members Office - Utilities |
12-Sep-12 |
£9.00 |
Fermanagh DC - Waste Collection - Aug 12 |
Phil Flanagan MLA |
| Members Office Equipment - Non Capital |
10-Sep-12 |
£29.94 |
Hanna's Electrical - Batteries & Charger |
Phil Flanagan MLA |
| Members Room Hire |
15-Aug-12 |
£75.00 |
Belcoo - Constituency Surgeries - Dec 11 - Mar 12 |
Phil Flanagan MLA |
| Members Taxable Communication Charges |
27-Jul-12 |
£35.20 |
Jul 12 |
Phil Flanaghan MLA |
| Members Taxable Communication Charges |
26-Sep-12 |
£70.40 |
Jun - Jul 12 |
Phil Flanaghan MLA |
| Members Telephones |
03-Jul-12 |
£16.39 |
BT - May 12 |
Phil Flanagan MLA |
| Members Telephones |
15-Aug-12 |
£16.04 |
BT - Jul 12 |
Phil Flanagan MLA |
| Members Telephones |
15-Aug-12 |
£29.31 |
BT - Jun 12 |
Phil Flanagan MLA |
| Support Staff Salary Costs |
|
£21,398.94 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£24,683.74 |
|
|