|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Mobiles |
02-Jul-12 |
£119.02 |
O2 - Apr 12 |
Raymond McCartney MLA |
| Members Mobiles |
02-Aug-12 |
£126.07 |
O2 - Jun 12 |
Raymond McCartney MLA |
| Members Mobiles |
02-Aug-12 |
£114.40 |
O2 - May 12 |
Raymond McCartney MLA |
| Members Mobiles |
14-Sep-12 |
£89.26 |
O2 - Jul 12 |
Raymond McCartney MLA |
| Members Office - Electricity |
02-Aug-12 |
£870.63 |
Power NI - Jun 12 |
Raymond McCartney MLA |
| Members Office - Rates |
02-May-12 |
£3,083.18 |
Rathmor Business Park, Derry - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£665.50 |
Rathmor Business Park, Derry - Apr 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-May-12 |
£665.50 |
Rathmor Business Park, Derry - May 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jun-12 |
£665.50 |
Rathmor Business Park, Derry - Jun 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Jul-12 |
£665.50 |
Rathmor Business Park, Derry - Jul 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Aug-12 |
£665.50 |
Rathmor Business Park, Derry - Aug 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Sep-12 |
£665.50 |
Rathmor Business Park, Derry - Sep 12 |
Creggan Enterprises Ltd |
| Members Office - Utilities |
14-Sep-12 |
£357.22 |
NI Water - Feb - Aug 12 |
Raymond McCartney MLA |
| Members Telephones |
02-Aug-12 |
£225.77 |
Rainbow - Jul 12 |
Raymond McCartney MLA |
| Members Telephones |
14-Sep-12 |
£190.03 |
Rainbow - Aug 12 |
Raymond McCartney MLA |
| Support Staff Salary Costs |
|
£23,400.07 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£32,568.65 |
|
|