Mickey Brady - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 01-May-12 | £1,440.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Internet | 27-Mar-12 | £172.40 | BT - Feb 12 | Mickey Brady MLA |
| Members Miscellaneous Expenses | 06-Dec-11 | £35.00 | ICO - Data Protection Registration | Mickey Brady MLA |
| Members Mobiles | 07-Jun-11 | £116.50 | Orange - May 11 | Mickey Brady MLA |
| Members Mobiles | 28-Jun-11 | £114.62 | Orange - Jun 11 | Mickey Brady MLA |
| Members Mobiles | 16-Aug-11 | £118.23 | Orange - Jul 11 | Mickey Brady MLA |
| Members Mobiles | 15-Sep-11 | £184.94 | Orange - Aug 11 | Mickey Brady MLA |
| Members Mobiles | 12-Oct-11 | £124.19 | Orange - Sep 11 | Mickey Brady MLA |
| Members Mobiles | 25-Oct-11 | £128.71 | Orange - Oct 11 | Mickey Brady MLA |
| Members Mobiles | 25-Nov-11 | £125.55 | Orange - Nov 11 | Mickey Brady MLA |
| Members Mobiles | 21-Dec-11 | £119.05 | Orange - Dec 11 | Mickey Brady MLA |
| Members Mobiles | 24-Jan-12 | £119.35 | Orange - Jan 12 | Mickey Brady MLA |
| Members Mobiles | 27-Mar-12 | £125.34 | Orange - Feb 12 | Mickey Brady MLA |
| Members Mobiles | 27-Mar-12 | £65.30 | Orange - Mar 12 | Mickey Brady MLA |
| Members Office - Rent | 06-Apr-11 | £1,950.00 | 1 Kilmorey Terr, Newry - Apr - Jun 11 | Sinn Fein Newry |
| Members Office - Rent | 01-Jul-11 | £1,950.00 | 1 Kilmorey Terr, Newry - Jul - Sep 11 | Sinn Fein Newry |
| Members Office - Rent | 03-Oct-11 | £1,950.00 | 1 Kilmorey Terr, Newry - Oct - Dec 11 | Sinn Fein Newry |
| Members Office - Rent | 04-Jan-12 | £1,950.00 | 1 Kilmorey Terr, Newry - Jan - Mar 12 | Sinn Fein Newry |
| Members Office - Utilities | 20-Apr-12 | £184.08 | N & M DC - Waste Collection - Apr 12 - Mar 13 | Mickey Brady MLA |
| Members Party Secretarial Expenses | 25-Apr-12 | £3,542.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £3,344.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,552.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £3,542.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £1,960.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £336.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £672.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Taxable Telephone | 26-May-11 | £96.86 | Taxable Charges | Mickey Brady MLA |
| Members Taxable Telephone | 26-Aug-11 | £99.36 | Taxable Charges | Mickey Brady MLA |
| Members Taxable Telephone | 28-Sep-11 | £113.78 | Taxable Charges | Mickey Brady MLA |
| Members Taxable Telephone | 21-Dec-11 | £110.75 | Taxable Charges | Mickey Brady MLA |
| Members Telephones | 15-Jul-11 | £165.48 | BT - May 11 | Mickey Brady MLA |
| Members Telephones | 15-Sep-11 | £97.66 | BT - Aug 11 | Mickey Brady MLA |
| Members Telephones | 26-Sep-11 | £140.92 | BT - Sep 11 | Mickey Brady MLA |
| Members Telephones | 06-Dec-11 | £143.13 | BT - Nov 11 | Mickey Brady MLA |
| Members Telephones | 21-Dec-11 | £73.30 | BT - Dec 11 | Mickey Brady MLA |
| Members Telephones | 06-Apr-12 | £80.34 | BT - Feb 12 | Mickey Brady MLA |
| Members Telephones | 06-Apr-12 | £763.54 | Mar 23 | British Telecommunications PLC |
| Members Telephones | 20-Apr-12 | £354.12 | BT - Mar 12 | Mickey Brady MLA |
| Self Employed - Secretarial | 25-Apr-12 | £6,000.00 | Research - Mar 12 | Emma McArdle |
| Stationery Recharge: Consumables | 15-Jun-11 | £34.27 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £4.01 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 15-Jun-11 | £0.24 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £69.10 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 16-Aug-11 | -£50.16 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 22-Sep-11 | £3.30 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £2.05 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.78 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £6.01 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.50 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.24 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £13.32 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £10.80 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £1.27 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £6.55 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £10.08 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £2.02 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £5.64 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 13-Mar-12 | £21.78 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £9.50 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 20-Mar-12 | £3.07 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £40,539.17 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
