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

MLADate Returned Amount (£) unless otherwise statedReason 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

MLADate Returned Amount (£) unless otherwise statedReason 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

MLADate Returned Amount (£) unless otherwise statedReason 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

 

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