Members' expenses
Information Standards Freedom of Information Response
Our Ref: FoI 52-20
07 January 2021
Freedom of Information Act 2000
I can confirm that the Northern Ireland Assembly Commission (Assembly Commission) holds information relevant to your request of 02 November 2020. In your request you asked for the following information:
“1. A breakdown off all expenses which were claimed, but not paid, by MLA, in 2017/18 tax year?
2. The reason why each of the rejected expenses above was not paid?
3. A breakdown off all expenses which were claimed, but not paid, by MLA, in 2018/19 tax year?
4. The reason why each of the rejected expenses above was not paid?
5. A breakdown off all expenses which were claimed, but not paid, by MLA, in 2019/20 tax year?
6. The reason why each of the rejected expenses above was not paid?”
Please see the information attached at appendix A.
The information held relates to the Assembly Commission financial year which runs from the 1st April – 31st March for each of the years requested – rather than the requested tax years.
Clarification: The Assembly Commission maintains a list of claims that have been returned to a Member for various reasons. For example, a claim may have been returned because they are inadmissible under the provisions of the Assembly Members (Salaries and Expenses) Determination (Northern Ireland) 2016 (as amended), the maximum value of claims has been reached for that Member, there is a clerical error on the submission from the Member, or because the claim relates to a previous accounting period which can no longer be changed.
The majority of claims that were returned because of a clerical error will likely have been resubmitted and subsequently paid. Clerical errors are related to the Assembly Commission’s administration process not being followed. A few examples are; an incorrect submission form used; a supplier statement sent instead of the invoice; or a section of the form not completed. The processes enable the NIA to ensure compliance with the Determination and maintain appropriate levels of record keeping for audit purposes.
Please note that returned claims that are subsequently paid are not removed from the list.
Attached, please find 3 tables split by each requested year showing individual returned expense claims referring to the Member that the claim related to; the date the claim was returned; the value of the claim and a note as to the reason for return.
If you feel that the information we have provided does not meet your request fully, please contact this office as soon as possible. You have the right to request a formal review by the Assembly Commission and if you wish to do so, please write to me at the above address.
If after such an internal review you are still unhappy with the response, you have the right to appeal to the Information Commissioner’s Office, Wycliffe House, Water Lane, Wilmslow, Cheshire SK9 5AF who will undertake an independent review.
If you have any queries about this letter, please contact me. Please remember to quote the reference number above.
Yours sincerely
INFORMATION STANDARDS
The Assembly Commission may publish details of your FOI request and our official response within the organisational disclosure log. The request will be completely anonymised and you will not be identified in any way. This is to meet the requirements as laid out by in the agreed publication scheme with the Information Commissioners’ Office.
Appendix A
2017/2018
MLA | Date Returned | Amount (£) unless otherwise stated | Reason for Return |
---|---|---|---|
Hamilton, Simon |
19/04/2017 |
29.98 |
Not payable under Determination |
McMullan, Oliver |
27/04/2017 |
89.16 |
Expense relates to prior year |
McGuigan, Philip |
03/05/2017 |
162.00 |
Clerical error |
Ruane, Caitriona |
27/04/2017 |
37.72 |
Expense relates to prior year |
Allister, Jim |
05/05/2017 |
100.00 |
Expense relates to prior year |
Allister, Jim |
26/05/2017 |
15.00 |
Expense relates to prior year |
Bailey, Clare |
17/05/2017 |
- |
Clerical error |
Bradley, Sinéad |
30/05/2017 |
100.00 |
Clerical error |
Catney, Pat |
24/05/2017 |
165.00 |
Not payable under Determination |
Dillon, Linda |
11/05/2017 |
66.30 |
Expense relates to prior year |
Dobson, Jo-Anne |
25/05/2017 |
85.70 |
Clerical error |
Dunne, Gordon |
23/05/2017 |
100.00 |
Expense relates to prior year |
Durkan, Mark |
15/05/2017 |
59.99 |
Not payable under Determination |
Fearon, Megan |
15/05/2017 |
- |
Clerical error |
Foster, Arlene |
17/05/2017 |
115.75 |
Clerical error |
Givan, Paul |
11/05/2017 |
123.75 |
Expense relates to prior year |
Hamilton, Simon |
09/05/2017 |
112.00 |
Clerical error |
Kelly, Dolores |
23/05/2017 |
42.00 |
Not payable under Determination |
Kelly, Gerry |
22/05/2017 |
57.14 |
Expense relates to prior year |
Lunn, Trevor |
30/05/2017 |
100.00 |
Max Spend Reached |
Lyons, Gordon |
09/05/2017 |
25.20 |
Expense relates to prior year |
McGlone, Patsy |
19/05/2017 |
202.06 |
Expense relates to prior year |
McMullan, Oliver |
25/05/2017 |
233.35 |
Clerical error |
McNulty, Justin |
19/05/2017 |
256.01 |
Expense relates to prior year |
McNulty, Justin |
23/05/2017 |
36.00 |
Expense relates to prior year |
McPhillips, Richie |
15/05/2017 |
114.28 |
Expense relates to prior year |
Mullan, Gerry |
16/05/2017 |
480.00 |
Expense relates to prior year |
Mullan, Gerry |
16/05/2017 |
43.66 |
Clerical error |
Ni Chuilin, Caral |
25/05/2017 |
35.32 |
Clerical error |
O'Neill, Michelle |
11/05/2017 |
66.30 |
Expense relates to prior year |
Poots, Edwin |
11/05/2017 |
123.75 |
Expense relates to prior year |
Sugden, Claire |
04/05/2017 |
73.78 |
Expense relates to prior year |
Sugden, Claire |
15/05/2017 |
58.45 |
Clerical error |
Bradshaw, Paula |
14/06/2017 |
113.39 |
Clerical error |
Carroll, Gerry |
13/06/2017 |
82.87 |
Clerical error |
Clarke, Trevor |
26/06/2017 |
49.82 |
Clerical error |
Hale, Brenda |
23/06/2017 |
- |
Clerical error |
Buchanan, Keith |
26/06/2017 |
156.94 |
Not payable under Determination |
Lunn, Trevor |
19/06/2017 |
3,082.43 |
Clerical error |
McKee, Harold |
21/06/2017 |
109.62 |
Not payable under Determination |
McNulty, Justin |
12/06/2017 |
200.00 |
Clerical error |
Mullan, Gerry |
06/06/2017 |
480.00 |
Not payable under Determination |
Nesbitt, Mike |
13/06/2017 |
7.00 |
Clerical error |
Nesbitt, Mike |
16/06/2017 |
25.11 |
Clerical error |
Newton, Robin |
26/06/2017 |
186.00 |
Not payable under Determination |
Newton, Robin |
26/06/2017 |
300.00 |
Not payable under Determination |
Sheehan, Pat |
19/06/2017 |
265.39 |
Clerical error |
Storey, Mervyn |
06/06/2017 |
48.00 |
Not payable under Determination |
Agnew, Steven |
10/07/2017 |
45.00 |
Not payable under Determination |
Bradley, Sinead |
10/07/2017 |
383.42 |
Clerical error |
Dickson, Stewart |
25/07/2017 |
190.80 |
Not payable under Determination |
Flynn, Orlaithi |
18/07/2017 |
22.82 |
Clerical error |
Hazzard, Chris |
19/07/2017 |
30.00 |
Not payable under Determination |
McCrossan, Daniel |
26/07/2017 |
208.80 |
Not payable under Determination |
McNulty, Justin |
05/07/2017 |
139.50 |
Not payable under Determination |
McPhillips, Richie |
19/07/2017 |
114.28 |
Expense relates to prior year |
McPhillips, Richie |
19/07/2017 |
114.28 |
Expense relates to prior year |
McPhillips, Richie |
19/07/2017 |
165.00 |
Expense relates to prior year |
Palmer, Jenny |
26/07/2017 |
560.40 |
Max Spend Reached |
Palmer, Jenny |
26/07/2017 |
64.58 |
Max Spend Reached |
Storey, Mervyn |
10/07/2017 |
112.50 |
Not payable under Determination |
Sugden, Claire |
11/07/2017 |
21.26 |
Clerical error |
Bradley, Maurice |
22/08/2017 |
26.99 |
Not payable under Determination |
Catney, Pat |
09/08/2017 |
43.92 |
Not payable under Determination |
Ennis, Sinéad |
10/08/2017 |
145.97 |
Clerical error |
Humphrey, William |
08/08/2017 |
18.00 |
Not payable under Determination |
Irwin, William |
17/08/2017 |
43.88 |
Clerical error |
Kelly, Dolores |
18/08/2017 |
160.00 |
Clerical error |
Little Pengelly, Emma |
01/08/2017 |
320.01 |
Expense relates to prior year |
Maskey, Alex |
03/08/2017 |
184.42 |
Clerical error |
McCausland, Nelson |
08/08/2017 |
1,878.88 |
Not payable under Determination |
McCausland, Nelson |
03/08/2017 |
2,000.00 |
Not payable under Determination |
McGuigan, Philip |
04/08/2017 |
164.47 |
Clerical error |
McKee, Harold |
22/08/2017 |
70.68 |
Not payable under Determination |
McMullan, Oliver |
08/08/2017 |
132.97 |
Not payable under Determination |
McNulty, Justin |
21/08/2017 |
279.00 |
Not payable under Determination |
O'Dowd, John |
23/08/2017 |
82.80 |
Clerical error |
Aiken, Stephen |
04/09/2017 |
188.64 |
Clerical error |
Bradley, Maurice |
12/09/2017 |
19.69 |
Expense relates to prior year |
Ennis, Sinead |
04/09/2017 |
64.21 |
Clerical error |
Kelly, Dolores |
19/09/2017 |
62.50 |
Not payable under Determination |
Lyttle, Chris & Long, Naomi |
01/09/2017 |
102.47 |
Clerical error |
McCallion, Elisha |
04/09/2017 |
84.76 |
Expense relates to prior year |
Rogan, Emma |
20/09/2017 |
30.00 |
Not payable under Determination |
Sugden, Claire |
04/09/2017 |
173.00 |
Not payable under Determination |
Wells, Jim |
18/09/2017 |
21.30 |
Max Spend Reached |
Aiken, Stephen |
20/10/2017 |
114.45 |
Clerical error |
Bradley, Sinead |
24/10/2017 |
2,006.40 |
Clerical error |
Butler, Robbie |
23/10/2017 |
49.33 |
Clerical error |
Carroll, Gerry |
31/10/2017 |
35.00 |
Clerical error |
Dickson, Stewart |
04/10/2017 |
16.70 |
Clerical error |
Dolan, Jemma |
31/10/2017 |
249.66 |
Clerical error |
Easton, Alex |
17/10/2017 |
85.00 |
Not payable under Determination |
Easton, Alex |
30/10/2017 |
100.00 |
Not payable under Determination |
Fearon, Megan |
18/10/2017 |
€95.00 |
Clerical error |
Fearon, Megan |
31/10/2017 |
35.00 |
Clerical error |
Foster, Arlene |
09/10/2017 |
73.00 |
Clerical error |
Gildernew, Michelle |
31/10/2017 |
54.00 |
Clerical error |
Gildernew, Colm |
18/10/2017 |
110.32 |
Clerical error |
Lockhart, Carla |
23/10/2017 |
16.68 |
Clerical error |
McCartney, Raymond |
18/10/2017 |
204.50 |
Clerical error |
McCrossan, Dan |
10/10/2017 |
111.32 |
Expense relates to prior year |
Milne, Ian |
31/10/2017 |
216.80 |
Clerical error |
Mullan, Karen |
18/10/2017 |
204.50 |
Clerical error |
O'Dowd, John |
10/10/2017 |
28.29 |
Clerical error |
Wells, Jim |
09/10/2017 |
30.00 |
Not payable under Determination |
Agnew, Steven |
01/11/2017 |
654.00 |
Not payable under Determination |
Barton, Rosemary |
06/11/2017 |
180.71 |
Clerical error |
Boylan, Cathal |
30/11/2017 |
98.40 |
Expense relates to prior year |
Dolan, Jemma |
07/11/2017 |
73.00 |
Clerical error |
Ford, David |
21/11/2017 |
159.30 |
Clerical error |
Foster, Arlene |
06/11/2017 |
115.20 |
Not payable under Determination |
Hanna, Claire |
09/11/2017 |
62.50 |
Not payable under Determination |
Hanna, Claire |
09/11/2017 |
60.65 |
Clerical error |
Lockhart, Carla |
21/11/2017 |
100.00 |
Clerical error |
Long, Naomi |
06/11/2017 |
60.00 |
Max Spend Reached |
McCann, Fra |
21/11/2017 |
289.68 |
Clerical error |
McCann, Fra |
21/11/2017 |
86.40 |
Clerical error |
Milne, Ian |
21/11/2017 |
166.50 |
Clerical error |
Nesbitt, Mike |
21/11/2017 |
58.67 |
Clerical error |
Rogan, Emma |
08/11/2017 |
1,877.00 |
Clerical error |
Rogan, Emma |
14/11/2017 |
32.18 |
Not payable under Determination |
Rogan, Emma |
21/11/2017 |
216.88 |
Clerical error |
Wells, Jim |
21/11/2017 |
115.20 |
Clerical error |
Allen, Andy |
01/12/2017 |
41.66 |
Not payable under Determination |
Boylan, Cathal |
13/12/2017 |
307.30 |
Expense relates to prior year |
Bradley, Maurice |
04/12/2017 |
90.00 |
Not payable under Determination |
Hilditch, David |
13/12/2017 |
322.48 |
Clerical error |
McCann, Fra |
07/12/2017 |
289.68 |
Clerical error |
McNulty, Justin |
13/12/2017 |
9.84 |
Not payable under Determination |
Rogan, Emma |
18/12/2017 |
275.93 |
Clerical error |
Bradley, Sinead |
16/01/2018 |
313.90 |
Clerical error |
Bunting, Joanne |
10/01/2018 |
347.57 |
Clerical error |
Bunting, Joanne |
17/01/2018 |
60.00 |
Not payable under Determination |
Ennis, Sinead |
10/01/2018 |
46.95 |
Clerical error |
Ennis, Sinead |
31/01/2018 |
123.76 |
Clerical error |
Fearon, Megan |
09/01/2018 |
500.09 |
Clerical error |
Flynn, Orlaithi |
09/01/2018 |
19.69 |
Clerical error |
Hamilton, Simon |
11/01/2018 |
267.90 |
Clerical error |
Hazzard, Chris |
31/01/2018 |
75.27 |
Clerical error |
Irwin, William |
23/01/2018 |
40.50 |
Clerical error |
Kearney, Declan |
03/01/2018 |
1,562.53 |
Max Spend Reached |
Lunn, Trevor |
05/01/2018 |
146.03 |
Clerical error |
McCartney, Raymond |
10/01/2018 |
167.91 |
Clerical error |
McGlone, Patsy |
10/01/2018 |
106.92 |
Clerical error |
McIlveen, Michelle |
11/01/2018 |
267.90 |
Clerical error |
Mullan, Karen |
10/01/2018 |
167.90 |
Clerical error |
Mullan, Karen |
31/01/2018 |
38.83 |
Clerical error |
Rogan, Emma |
23/01/2018 |
201.31 |
Clerical error |
Beattie, Doug |
12/02/2018 |
36.72 |
Clerical error |
Ennis, Sinead |
07/02/2018 |
158.43 |
Clerical error |
Hilditch, David |
21/02/2018 |
37.68 |
Clerical error |
Lockhart, Carla |
02/02/2018 |
340.97 |
Clerical error |
Lyons, Gordon |
15/02/2018 |
7.50 |
Clerical error |
Lyons, Gordon |
22/02/2018 |
75.49 |
Clerical error |
Maskey, Alex |
21/02/2018 |
1,921.00 |
Clerical error |
McCartney, Raymond |
20/02/2018 |
93.43 |
Clerical error |
McCrossan, Dan |
15/02/2018 |
108.20 |
Clerical error |
McCrossan, Dan |
15/02/2018 |
109.30 |
Clerical error |
McCrossan, Dan |
15/02/2018 |
111.61 |
Clerical error |
Rogan, Emma |
01/02/2018 |
78.84 |
Clerical error |
Archibald, Caoimhe |
15/03/2018 |
311.02 |
Not payable under Determination |
Archibald, Caoimhe |
28/03/2018 |
21.80 |
Expense relates to prior year |
Boylan, Cathal |
07/03/2018 |
1,639.00 |
Clerical error |
Boylan, Cathal |
28/03/2018 |
62.17 |
Clerical error |
Dillon, Linda |
20/03/2018 |
89.55 |
Clerical error |
Ennis, Sinéad |
07/03/2018 |
158.43 |
Clerical error |
Maskey, Alex |
15/03/2018 |
181.15 |
Max Spend Reached |
McGrath, Colin |
07/03/2018 |
80.58 |
Clerical error |
O'Dowd, John |
07/03/2018 |
34.45 |
Clerical error |
Poots, Edwin |
16/03/2018 |
413.38 |
Not payable under Determination |
Rogan, Emma |
08/03/2018 |
60.00 |
Clerical error |
2018/2019
MLA | Date Returned | Amount (£) unless otherwise stated | Reason for Return |
---|---|---|---|
Dunne, Gordon |
30/04/2018 |
23.18 |
Expense relates to prior year |
Flynn, Orlaithi |
17/04/2018 |
733.12 |
Clerical error |
Foster, Arlene |
18/04/2018 |
100.00 |
Not payable under Determination |
Kelly, Dolores |
24/04/2018 |
148.20 |
Not payable under Determination |
Kelly, Dolores |
25/04/2018 |
144.22 |
Not payable under Determination |
Lockhart, Carla |
26/04/2018 |
68.40 |
Not payable under Determination |
Murphy, Conor |
11/04/2018 |
380.00 |
Not payable under Determination |
Boyle, Michaela |
09/05/2018 |
149.94 |
Clerical error |
Bradley, Maurice |
01/05/2018 |
70.66 |
Expense relates to prior year |
Dillon, Linda |
21/05/2018 |
62.45 |
Expense relates to prior year |
Frew, Paul |
22/05/2018 |
2,569.20 |
Not payable under Determination |
Irwin, William |
29/05/2018 |
38.50 |
Expense relates to prior year |
McCann, Fra |
23/05/2018 |
146.80 |
Clerical error |
McCartney, Raymond |
02/05/2018 |
182.00 |
Clerical error |
McCrossan, Dan |
22/05/2018 |
100.00 |
Expense relates to prior year |
McGuigan, Philip |
17/05/2018 |
40.87 |
Clerical error |
Mullan, Karen |
02/05/2018 |
181.00 |
Clerical error |
O'Dowd, John |
02/05/2018 |
68.40 |
Expense relates to prior year |
Rogan, Emma |
29/05/2018 |
216.00 |
Not payable under Determination |
Stewart, John |
14/05/2018 |
227.67 |
Expense relates to prior year |
Agnew, Steven |
05/06/2018 |
65.00 |
Clerical error |
Butler, Robbie |
12/06/2018 |
81.30 |
Clerical error |
Irwin, William |
12/06/2018 |
46.80 |
Clerical error |
Lyttle, Chris & Long, Naomi |
13/06/2018 |
78.00 |
Not payable under Determination |
Allister, Jim |
16/07/2018 |
- |
Clerical error |
Boylan, Cathal |
31/07/2018 |
54.47 |
Clerical error |
Bradley, Maurice |
04/07/2018 |
69.09 |
Clerical error |
Bunting, Joanne |
23/07/2018 |
27.06 |
Expense relates to prior year |
Bunting, Joanne |
23/07/2018 |
26.87 |
Expense relates to prior year |
Butler, Robbie |
10/07/2018 |
35.00 |
Expense relates to prior year |
Carroll, Gerry |
30/07/2018 |
145.38 |
Max Spend Reached |
Clarke, Trevor |
06/07/2018 |
296.48 |
Clerical error |
Durkan, Mark |
19/07/2018 |
31.18 |
Not payable under Determination |
Eastwood, Colum |
31/07/2018 |
3,024.00 |
Clerical error |
Fearon, Megan |
30/07/2018 |
629.81 |
Clerical error |
Flynn, Orlaithi |
19/07/2018 |
73.05 |
Clerical error |
Hilditch, David |
04/07/2018 |
- |
Clerical error |
Lynch, Sean |
25/07/2018 |
57.79 |
Clerical error |
Murphy, Conor |
09/07/2018 |
483.97 |
Clerical error |
Dillon, Linda |
08/08/2018 |
22.96 |
Clerical error |
McCann , Fra |
21/08/2018 |
12.43 |
Expense relates to prior year |
McCann, Fra |
07/08/2018 |
410.00 |
Not payable under Determination |
McCrossan , Daniel |
22/08/2018 |
164.44 |
Expense relates to prior year |
McGrath, Colin |
28/08/2018 |
43.80 |
Clerical error |
O'Neill, Michelle |
08/08/2018 |
22.96 |
Clerical error |
Catney, Pat |
30/08/2018 |
62.50 |
Clerical error |
Foster, Arlene |
04/09/2018 |
228.00 |
Not payable under Determination |
Gildernew, Colm |
07/09/2018 |
30.00 |
Not payable under Determination |
Gildernew, Colm |
13/09/2018 |
73.62 |
Not payable under Determination |
Catney, Pat |
14/09/2018 |
5.02 |
Clerical error |
Murphy, Conor |
18/09/2018 |
117.18 |
Clerical error |
Dunne, Gordon |
19/09/2018 |
27.00 |
Clerical error |
Bailey, Clare |
21/09/2018 |
22.20 |
Not payable under Determination |
Dolan, Jemma |
21/09/2018 |
19.31 |
Clerical error |
Bradley, Maurice |
03/10/2018 |
5.00 |
Not payable under Determination |
Bradley, Sinead |
05/10/2018 |
10.00 |
Not payable under Determination |
Flynn, Orlaithi |
11/10/2018 |
1,867.32 |
Not payable under Determination |
Long, Naomi |
19/10/2018 |
40.00 |
Clerical error |
Catney, Pat |
25/10/2018 |
89.22 |
Clerical error |
McNulty, Justin |
30/10/2018 |
62.50 |
Clerical error |
Stalford, Chris |
05/11/2018 |
114.17 |
Clerical error |
Kelly, Dolores |
05/11/2018 |
62.50 |
Clerical error |
Weir, Peter |
01/11/2018 |
14.99 |
Not payable under Determination |
Buchanan, Keith |
08/11/2018 |
105.96 |
Not payable under Determination |
Givan, Paul |
09/11/2018 |
20.00 |
Not payable under Determination |
Bradley, Maurice |
12/11/2018 |
4.80 |
Not payable under Determination |
Agnew, Steven |
07/11/2018 |
- |
Clerical error |
Agnew, Steven |
07/11/2018 |
81.25 |
Clerical error |
McIlveen, Michelle |
08/11/2018 |
50.40 |
Clerical error |
Bunting, Joanne |
13/11/2018 |
98.88 |
Not payable under Determination |
Agnew, Steven |
14/11/2018 |
303.62 |
Clerical error |
McGlone, Patsy |
14/11/2018 |
191.40 |
Clerical error |
Archibald, Caoimhe |
14/11/2018 |
162.00 |
Clerical error |
Blair, John |
16/11/2018 |
2.30 |
Not payable under Determination |
Mallon, Nichola |
19/11/2018 |
325.33 |
Clerical error |
Bradshaw, Paula |
29/11/2018 |
85.00 |
Not payable under Determination |
Allister, Jim |
29/11/2018 |
50.00 |
Not payable under Determination |
Newton, Robin |
03/12/2018 |
121.75 |
Clerical error |
Foster, Arlene |
07/12/2018 |
191.00 |
Clerical error |
Kelly, Dolores |
10/12/2018 |
47.80 |
Clerical error |
Wells Jim |
11/12/2018 |
54.00 |
Not payable under Determination |
Bradshaw, Paula |
12/12/2018 |
16.60 |
Not payable under Determination |
Bradshaw, Paula |
12/12/2018 |
24.30 |
Not payable under Determination |
Lyons, Gordon |
12/12/2018 |
48.00 |
Clerical error |
Boyle, Michaela |
13/12/2018 |
110.00 |
Clerical error |
Hilditch, David |
14/12/2018 |
348.00 |
Clerical error |
Hanna, Claire |
17/12/2018 |
95.97 |
Clerical error |
Boylan, Cathal |
20/12/2018 |
74.32 |
Clerical error |
Boylan, Cathal |
20/12/2018 |
307.30 |
Expense relates to prior year |
Givan, Paul |
19/12/2018 |
37.00 |
Not payable under Determination |
Agnew, Steven |
07/11/2018 |
- |
Clerical error |
Agnew, Steven |
07/01/2018 |
81.25 |
Clerical error |
Agnew, Steven |
14/11/2018 |
303.62 |
Clerical error |
Agnew, Steven |
18/01/2019 |
60.00 |
Clerical error |
Aiken, Steve |
14/01/2019 |
4.00 |
Not payable under Determination |
Allister, Jim |
15/01/2019 |
30.00 |
Not payable under Determination |
Bailey, Clare |
16/01/2019 |
104.40 |
Clerical error |
Butler, Robbie |
14/01/2019 |
155.49 |
Not payable under Determination |
Chambers, Alan |
16/01/2019 |
274.03 |
Clerical error |
Gildernew, Colm |
16/01/2019 |
288.00 |
Not payable under Determination |
Hilditch, David |
02/01/2019 |
103.26 |
Clerical error |
Kelly, Dolores |
05/02/2019 |
62.50 |
Clerical error |
McCrossan, Dan |
17/01/2019 |
55.00 |
Not payable under Determination |
Murphy, Conor |
14/01/2019 |
157.18 |
Expense relates to prior year |
Newton, Robin |
07/06/2018 |
62.34 |
Clerical error |
Newton, Robin |
08/01/2019 |
115.85 |
Clerical error |
O'Muilleoir, Mairtin |
03/01/2019 |
2,010.04 |
Clerical error |
Poots, Edwin |
29/01/2019 |
100.00 |
Clerical error |
Sheehan, Pat |
16/01/2019 |
40.00 |
Clerical error |
Sheehan, Pat |
16/01/2019 |
60.00 |
Clerical error |
Sheehan, Pat |
16/01/2019 |
14.31 |
Not payable under Determination |
Sheehan, Pat |
16/01/2019 |
1.00 |
Not payable under Determination |
Wells, Jim |
16/01/2019 |
1,186.88 |
Clerical error |
Farry, Stephen |
12/02/2019 |
40.00 |
Clerical error |
Buchanan, Keith |
12/02/2019 |
20.00 |
Clerical error |
Dickson, Stewart |
12/02/2019 |
7.52 |
Clerical error |
McCartney, Raymond |
13/02/2019 |
77.03 |
Clerical error |
Mullan, Karen |
13/02/2019 |
77.03 |
Clerical error |
Gildernew, Colm |
14/02/2019 |
130.00 |
Not payable under Determination |
Rogan, Emma |
20/02/2019 |
2.00 |
Not payable under Determination |
Mallon, Nichola |
21/02/2019 |
1.00 |
Clerical error |
Lockhart, Carla |
26/02/2019 |
228.00 |
Clerical error |
Beattie, Doug |
05/03/2019 |
67.66 |
Clerical error |
Bradley, Sinead |
05/03/2019 |
97.71 |
Clerical error |
Bunting, Joanne |
08/03/2019 |
24.65 |
Clerical error |
Kelly, Dolores |
08/03/2019 |
62.50 |
Clerical error |
Catney, Pat |
12/03/2019 |
139.47 |
Max Spend Reached |
McGlone , Patsy |
13/03/2019 |
10.00 |
Clerical error |
Lockhart , Carla |
13/03/2019 |
69.05 |
Clerical error |
Long, Naomi |
13/03/2019 |
50.02 |
Max Spend Reached |
Boyle, Michaela |
13/03/2019 |
141.07 |
Clerical error |
Flynn, Orlaithi |
20/03/2019 |
43.40 |
Max Spend Reached |
McCann, Fra |
21/03/2019 |
659.24 |
Max Spend Reached |
McCrossan, Dan |
22/03/2019 |
122.10 |
Clerical error |
Kelly, Gerry & Ni Chuilin, Caral |
22/03/2019 |
45.90 |
Not payable under Determination |
McGrath, Colin |
26/03/2019 |
25.00 |
Clerical error |
Gildernew, Colm |
28/03/2019 |
29.45 |
Not payable under Determination |
Gildernew, Colm |
28/03/2019 |
186.95 |
Clerical error |
2019/2020
MLA | Date Returned | Amount (£) unless otherwise stated | Reason for Return |
---|---|---|---|
Dolan, Jemma |
08/01/2019 |
50.71 |
Clerical error |
Gildernew, Colm |
02/04/2019 |
62.76 |
Not payable under Determination |
Gildernew, Colm |
02/04/2019 |
116.00 |
Clerical error |
Gildernew, Colm |
03/04/2019 |
30.00 |
Not payable under Determination |
Gildernew, Colm |
04/04/2019 |
14.09 |
Clerical error |
Milne, Ian |
08/04/2019 |
293.26 |
Clerical error |
Blair, John |
09/04/2019 |
11.40 |
Not payable under Determination |
Mallon , Nicola |
15/04/2019 |
109.20 |
Expense relates to prior year |
Sugden , Claire |
15/04/2019 |
59.99 |
Not payable under Determination |
Nesbitt , Mike |
15/04/2019 |
42.48 |
Expense relates to prior year |
Aiken, Steve |
19/04/2019 |
106.35 |
Max Spend Reached |
McNulty, Justin |
30/04/2019 |
438.76 |
Clerical error |
Bradley, Maurice |
01/05/2019 |
19.99 |
Max Spend Reached |
McGuigan, Philip |
01/05/2019 |
52.86 |
Expense relates to prior year |
Hamilton, Simon |
03/05/2019 |
36.46 |
Clerical error |
Storey, Mervyn |
09/05/2019 |
67.00 |
Expense relates to prior year |
Buchanan, Thomas |
09/05/2019 |
77.31 |
Expense relates to prior year |
Dunne, Gordon |
14/05/2019 |
100.00 |
Expense relates to prior year |
Dunne, Gordon |
14/05/2019 |
6.00 |
Expense relates to prior year |
McCrossan, Dan |
20/05/2019 |
81.75 |
Expense relates to prior year |
Durkan, Mark |
22/05/2019 |
386.52 |
Expense relates to prior year |
Blair, John |
22/05/2019 |
41.18 |
Expense relates to prior year |
Kelly, Dolores |
22/05/2019 |
73.33 |
Expense relates to prior year |
Humphrey, William |
30/05/2019 |
50.00 |
Not payable under Determination |
Storey, Mervyn |
04/06/2019 |
16.56 |
Expense relates to prior year |
Lunn, Trevor |
06/06/2019 |
60.00 |
Expense relates to prior year |
Dolan, Jemma |
11/06/2019 |
55.78 |
Expense relates to prior year |
Sheehan, Pat |
17/06/2019 |
731.93 |
Expense relates to prior year |
Gildernew, Colm |
18/06/2019 |
90.00 |
Not payable under Determination |
Dolan, Jemma |
18/06/2019 |
46.15 |
Clerical error |
Fearon, Megan |
18/06/2019 |
38.98 |
Not payable under Determination |
Lunn , Trevor |
20/06/2019 |
288.00 |
Not payable under Determination |
Allister, Jim |
21/06/2019 |
96.26 |
Clerical error |
Poots, Edwin |
24/06/2019 |
39.09 |
Expense relates to prior year |
Buchanan, Keith |
25/06/2019 |
17.99 |
Clerical error |
Ennis, Sinead |
27/06/2019 |
114.43 & 57.60 |
Clerical error |
Carney , Pat |
27/06/2019 |
63.42 |
Expense relates to prior year |
Boylan, Cathal |
28/06/2019 |
51.12 |
Expense relates to prior year |
Boylan, Cathal |
28/06/2019 |
200.30 |
Clerical error |
Dickson, Stewart |
28/06/2019 |
57.52 |
Expense relates to prior year |
Boyle, Michaela |
04/07/2019 |
90.61 |
Expense relates to prior year |
Kelly, Dolores |
04/07/2019 |
21.25 |
Not payable under Determination |
Murphy , Conor |
04/07/2019 |
169.41 |
Clerical error |
Boylan, Cathal |
04/07/2019 |
5.00 |
Clerical error |
McIlveen , Michelle |
10/07/2019 |
110.92 |
Clerical error |
Durkan , Mark |
18/07/2019 |
1,248.48 |
Clerical error |
Mallon , Nicola |
19/07/2019 |
48.00 |
Clerical error |
Kelly, Dolores |
23/07/2019 |
82.90 |
Clerical error |
Gildernew, Colm |
24/07/2019 |
106.36 |
Clerical error |
Fearon, Megan |
25/07/2019 |
290.00 |
Not payable under Determination |
Beattie, Doug |
30/07/2019 |
137.62 |
Clerical error |
Wells, Jim |
06/08/2019 |
7.50 |
Not payable under Determination |
Allister, Jim |
06/08/2019 |
72.00 |
Clerical error |
Flynn, Orlaithi |
13/08/2019 |
91.59 |
Clerical error |
Archibald, Caoimhe |
14/08/2019 |
282.59 |
Expense relates to prior year |
Kelly, Dolores |
15/08/2019 |
88.75 |
Clerical error |
Foster, Arlene |
19/08/2019 |
228.00 |
Not payable under Determination |
Ennis, Sinéad |
21/08/2019 |
57.60 |
Not payable under Determination |
Middleton, Gary |
01/10/2019 |
40.00 |
Not payable under Determination |
Boylan, Cathal |
03/10/2019 |
267.51 |
Clerical error |
Sheerin, Emma |
09/10/2019 |
209.30 |
Max Spend Reached |
Kelly, Dolores |
15/10/2019 |
62.50 |
Clerical error |
Butler, Robbie |
17/10/2019 |
100.00 |
Clerical error |
Butler, Robbie |
17/10/2019 |
80.27 |
Clerical error |
O'Neill, Michelle |
29/10/2019 |
- |
Clerical error |
Ni Chuilin, Caral |
30/10/2019 |
64.09 |
Clerical error |
Kelly, Gerry |
30/10/2019 |
64.09 |
Clerical error |
Kelly, Dolores |
31/10/2019 |
420.00 |
Not payable under Determination |
Carroll, Gerry |
01/11/2019 |
136.05 |
Clerical error |
Fearon, Megan |
20/11/2019 |
40.00 |
Not payable under Determination |
Easton, Alex |
20/11/2019 |
40.00 |
Not payable under Determination |
Humphrey, William |
20/11/2019 |
122.81 |
Not payable under Determination |
Boylan, Cathal |
20/11/2019 |
170.06 |
Not payable under Determination |
Wells, Jim |
21/11/2019 |
40.00 |
Not payable under Determination |
Givan, Paul |
27/11/2019 |
2.39 |
Clerical error |
Poots, Edwin |
27/11/2019 |
2.39 |
Clerical error |
Hilditch, David |
28/11/2019 |
38.82 |
Clerical error |
Buchanan, Thomas |
09/12/2019 |
270.60 |
Clerical error |
McCann, Fra |
20/12/2019 |
289.68 |
Clerical error |
Lockhart, Carla |
06/01/2020 |
431.20 |
Clerical error |
Eastwood, Colum |
06/01/2020 |
1,660.47 |
Expense relates to prior year |
McNulty, Justin |
07/01/2020 |
1,133.82 |
Not payable under Determination |
Beattie, Doug |
09/01/2020 |
16.47 |
Not payable under Determination |
Lyons, Gordon |
15/01/2020 |
79.60 |
Not payable under Determination |
Rogan, Emma |
15/01/2020 |
114.00 |
Not payable under Determination |
Chambers, Alan |
15/01/2020 |
190.00 |
Expense relates to prior year |
Dickson, Stewart |
17/01/2020 |
291.29 |
Expense relates to prior year |
Archibald, Caoimhe |
20/01/2020 |
85.54 |
Clerical error |
Bailey, Claire |
20/01/2020 |
25.00 |
Clerical error |
Kearney, Declan |
28/01/2020 |
27.26 |
Clerical error |
Bradley, Maurice |
30/01/2020 |
100.00 |
Expense relates to prior year |
O'Neill, Michelle |
10/02/2020 |
135.68 |
Max Spend Reached |
Hilditch, David |
19/02/2020 |
38.32 |
Clerical error |
Newton, Robin |
19/02/2020 |
90.00 |
Clerical error |
Wells, Jim |
19/02/2020 |
70.00 |
Clerical error |
Cameron, Pam |
28/02/2020 |
32.99 |
Not payable under Determination |
Dunne , Gordon |
18/03/2020 |
39.61 |
Max Spend Reached |
Fearon , Megan |
18/03/2020 |
102.08 |
Max Spend Reached |
Lyttle, Chris |
19/03/2020 |
68.75 |
Clerical error |
Hendron, Maire |
19/03/2020 |
68.75 |
Clerical error |