Martina Anderson - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 06-Apr-12 £11.75 Copytext - Copier - Jul 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £115.01 Copytext - Copier - May 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £40.70 Copytext - Copier - Nov 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £33.29 Copytext - Copier - Oct 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £18.04 Copytext - Copier - Sep 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £74.87 Copytext - Copier - Apr 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £19.63 Copytext - Copier - Dec 11 Martina Anderson MLA
Members Equipment Maintenance 06-Apr-12 £12.56 Copytext - Copier - Feb 12 Martina Anderson MLA
Members IT Maintenance 20-Apr-12 £1,920.00 Computer Maintenance Contract Sanco Technologies
Members Miscellaneous Expenses 06-Apr-12 £65.00 Law Centre NI - Annual Membership Martina Anderson MLA
Members Miscellaneous Expenses 06-Apr-12 £35.00 Data Protection Registration Martina Anderson MLA
Members Office - Insurance 06-Apr-12 £63.92 Creggan Enterprises - Mar 12 Martina Anderson MLA
Members Office - Oil, Fuel 06-Apr-12 £589.00 Hutcheon Fuels - Heating Oil - Jan 12 Martina Anderson MLA
Members Office - Oil, Fuel 06-Apr-12 £549.00 Hutcheon Fuels - Heating Oil - Mar 12 Martina Anderson MLA
Members Office - Oil, Fuel 06-Apr-12 £660.00 Hutcheon Fuels - Heating Oil - Nov 11 Martina Anderson MLA
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 - Repairs & Maintenance 06-Apr-12 £95.06 Gladeon - Fire Extinguishers Martina Anderson MLA
Members Party Secretarial Expenses 06-Apr-12 £2,332.00 Secretarial & Admin Services - Apr - Jun 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,024.00 Secretarial & Admin Services - Jul - Sep 11 Sinn Fein Head Office
Members Party Secretarial Expenses 06-Apr-12 £2,332.00 Secretarial & Admin Services - Oct - Dec 11 Sinn Fein Head Office
Members Party Secretarial Expenses 25-Apr-12 £5,742.00 Secretarial & Admin Services - Jan - Mar 12 Sinn Fein Head Office
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Apr - Jun 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £896.00 Research - Jul - Sep 11 Research Services Ireland Ltd
Members Research Agency Secretarial 06-Apr-12 £784.00 Research - Oct - Dec 11 Research Services Ireland Ltd
Members Research Agency Secretarial 25-Apr-12 £4,200.00 Research - Jan - Mar 12 Research Services Ireland Ltd
Members Telephones 06-Apr-12 £226.42 Rainbow - Aug 11 Martina Anderson MLA
Members Telephones 06-Apr-12 £239.70 Rainbow - Jul 11 Martina Anderson MLA
Members Telephones 06-Apr-12 £212.50 Rainbow - Jun 11 Martina Anderson MLA
Members Telephones 06-Apr-12 £266.17 Rainbow - May 11 Martina Anderson MLA
Members Telephones 06-Apr-12 £259.91 Rainbow - Nov 11 Martina Anderson MLA
Members Telephones 06-Apr-12 £228.42 Rainbow - Sep 11 Martina Anderson MLA
Stationery Recharge: Consumables 06-Dec-11 £3.49 Stationery - Nov 11 NI Assembly
Support Staff Costs   £40,455.29 Support Staff Costs  
Total
£73,274.73    

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