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 |
