Pat Doherty - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 08-Aug-11 £1,048.03 Copier - May - Jul 11 Copytext (NI) Limited
Members Equipment Maintenance 15-Sep-11 £54.35 Copytext - Copier - Jul - Aug 11 Pat Doherty MLA
Members Equipment Maintenance 12-Oct-11 £43.66 Copytext - Copier - Jun - Jul 11 Pat Doherty MLA
Members Equipment Maintenance 02-Nov-11 £110.68 Copytext - Copier - Aug - Sep 11 Pat Doherty MLA
Members Equipment Maintenance 29-Feb-12 £24.76 Copytext - Copier - Oct - Nov 11 Pat Doherty MLA
Members Mobiles 01-Jun-11 £175.55 Vodafone - Apr 11 Pat Doherty MLA
Members Mobiles 01-Jun-11 £222.22 Vodafone - May 11 Pat Doherty MLA
Members Mobiles 17-Aug-11 £262.02 Vodafone - Jun 11 Pat Doherty MLA
Members Mobiles 15-Sep-11 £134.84 Vodafone - Aug 11 Pat Doherty MLA
Members Mobiles 15-Sep-11 £120.43 Vodafone - Jul 11 Pat Doherty MLA
Members Mobiles 12-Oct-11 £119.64 Vodafone - Sep 11 Pat Doherty MLA
Members Mobiles 22-Nov-11 £192.69 Vodafone - Oct 11 Pat Doherty MLA
Members Mobiles 15-Dec-11 £188.68 Vodafone - Nov 11 Pat Doherty MLA
Members Mobiles 29-Feb-12 £168.11 Vodafone - Jan 12 Pat Doherty MLA
Members Office - Oil, Fuel 22-Nov-11 £535.00 Heating Oil - Nov 11 Doherty Oils Ltd
Members Office - Rates 21-Jun-11 £1,564.66 1C Melvin Rd, Strabane - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £640.00 1a Melvin Rd, Strabane - Apr 11 West Tyrone Sinn Fein
Members Office - Rent 04-May-11 £640.00 1a Melvin Rd, Strabane - May 11 West Tyrone Sinn Fein
Members Office - Rent 02-Jun-11 £640.00 1a Melvin Rd, Strabane - Jun 11 West Tyrone Sinn Fein
Members Office - Rent 01-Jul-11 £640.00 1a Melvin Rd, Strabane - Jul 11 West Tyrone Sinn Fein
Members Office - Rent 01-Aug-11 £640.00 1a Melvin Rd, Strabane - Aug 11 West Tyrone Sinn Fein
Members Office - Rent 05-Sep-11 £640.00 1a Melvin Rd, Strabane - Sep 11 West Tyrone Sinn Fein
Members Office - Rent 03-Oct-11 £640.00 1a Melvin Rd, Strabane - Oct 11 West Tyrone Sinn Fein
Members Office - Utilities 15-Sep-11 £152.31 NI Water - Apr 11 - Mar 12 Pat Doherty MLA
Members Taxable Telephone 26-May-11 £69.27 Taxable Charges Pat Doherty MLA
Members Taxable Telephone 28-Jun-11 £68.37 Taxable Charges Pat Doherty MLA
Members Taxable Telephone 28-Sep-11 £151.36 Taxable Charges Pat Doherty MLA
Members Taxable Telephone 21-Dec-11 £81.22 Taxable Charges Pat Doherty MLA
Members Telephones 01-Jun-11 £94.66 Eircom - Apr 11 Pat Doherty MLA
Members Telephones 20-Jul-11 £412.82 Jul 11 British Telecommunications PLC
Members Telephones 17-Aug-11 £88.96 Eircom - Jun 11 Pat Doherty MLA
Members Telephones 15-Sep-11 £92.97 Eircom - Aug 11 Pat Doherty MLA
Members Telephones 22-Nov-11 £406.41 BT - Oct 11 Pat Doherty MLA
Members Telephones 22-Nov-11 £81.54 Eircom - Oct 11 Pat Doherty MLA
Stationery Recharge: Consumables 29-Jul-11 £0.64 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 29-Jul-11 £0.44 Stationery - Jun 11 NI Assembly
Stationery Recharge: Consumables 09-Aug-11 £0.29 Stationery - Jul 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £261.47 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £3.61 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £15.77 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £2.02 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £0.54 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £32.93 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.44 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.37 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £4.44 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £1.46 Stationery - Feb 12 NI Assembly
Support Staff Costs   £30,127.39 Support Staff Costs  
Total
£41,599.02    

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