Members' Expenses - Staff Costs 2019 - 2020
Figures for April 2019 - June 2019
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £10,062.51 | £0.00 | £1,296.42 | £11,358.93 |
| Aiken, Steve | £10,999.98 | £0.00 | £1,424.40 | £12,424.38 |
| Allen, Andy | £10,750.02 | £0.00 | £1,138.15 | £11,888.17 |
| Allister, Jim | £12,466.20 | £0.00 | £1,450.67 | £13,916.87 |
| Armstrong, Kellie | £10,999.98 | £0.00 | £1,371.66 | £12,371.64 |
| Bailey, Clare | £9,527.01 | £0.00 | £1,195.74 | £10,722.75 |
| Barton, Rosemary | £9,937.50 | £0.00 | £846.90 | £10,784.40 |
| Beattie, Doug | £10,249.98 | £0.00 | £1,331.70 | £11,581.68 |
| Beggs, Roy | £10,355.55 | £0.00 | £1,053.84 | £11,409.39 |
| Blair, John | £10,750.02 | £0.00 | £1,425.66 | £12,175.68 |
| Boylan, Cathal | £10,687.50 | £0.00 | £1,413.90 | £12,101.40 |
| Boyle, Michaela | £11,312.49 | £0.00 | £1,531.41 | £12,843.90 |
| Bradley, Maurice | £10,249.98 | £0.00 | £1,331.70 | £11,581.68 |
| Bradley, Paula | £12,124.98 | £0.00 | £1,386.54 | £13,511.52 |
| Bradley, Sinead | £10,817.58 | £0.00 | £1,214.58 | £12,032.16 |
| Bradshaw, Paula | £10,949.31 | £0.00 | £1,283.04 | £12,232.35 |
| Buchanan, Keith | £8,423.20 | £0.00 | £841.48 | £9,264.68 |
| Buchanan, Thomas | £11,675.73 | £0.00 | £1,647.50 | £13,323.23 |
| Buckley, Jonathan | £6,400.91 | £297.00 | £700.22 | £7,398.13 |
| Bunting, Joanne | £8,728.02 | £0.00 | £1,045.53 | £9,773.55 |
| Butler, Robbie | £10,959.45 | £0.00 | £1,388.55 | £12,348.00 |
| Cameron, Pam | £11,462.35 | £0.00 | £1,331.44 | £12,793.79 |
| Carroll, Gerry | £10,062.51 | £0.00 | £1,296.43 | £11,358.94 |
| Catney,Pat | £10,530.42 | £0.00 | £1,086.72 | £11,617.14 |
| Chambers, Alan | £9,630.91 | £0.00 | £1,124.89 | £10,755.80 |
| Clarke, Trevor | £10,645.17 | £0.00 | £1,199.66 | £11,844.83 |
| Dallat, John | £10,812.51 | £0.00 | £1,437.42 | £12,249.93 |
| Dickson, Stewart | £12,375.00 | £0.00 | £1,731.18 | £14,106.18 |
| Dillon, Linda | £10,749.99 | £0.00 | £1,425.66 | £12,175.65 |
| Dolan, Jemma | £7,384.74 | £0.00 | £941.99 | £8,326.73 |
| Dunne, Gordon | £10,878.39 | £0.00 | £1,449.78 | £12,328.17 |
| Durkan, Mark H | £10,057.44 | £0.00 | £997.80 | £11,055.24 |
| Easton, Alex | £11,442.54 | £0.00 | £1,258.17 | £12,700.71 |
| Eastwood, Colum | £8,864.85 | £0.00 | £1,071.27 | £9,936.12 |
| Ennis, Sinead | £10,812.51 | £0.00 | £1,184.29 | £11,996.80 |
| Farry, Stephen | £11,687.52 | £0.00 | £1,601.91 | £13,289.43 |
| Fearon, Megan | £10,812.51 | £0.00 | £1,437.42 | £12,249.93 |
| Fleming-Archibald, Caoimhe | £10,875.00 | £0.00 | £1,449.18 | £12,324.18 |
| Flynn, Orlaithi | £10,687.50 | £0.00 | £1,413.90 | £12,101.40 |
| Foster, Arlene | £10,312.50 | £0.00 | £1,343.40 | £11,655.90 |
| Frew, Paul | £11,292.24 | £0.00 | £1,527.57 | £12,819.81 |
| Gildernew, Colm | £11,315.17 | £0.00 | £1,436.65 | £12,751.82 |
| Givan, Paul | £12,185.82 | £0.00 | £1,334.79 | £13,520.61 |
| Hamilton, Simon | £6,016.89 | £0.00 | £535.86 | £6,552.75 |
| Hanna, Claire | £10,849.68 | £0.00 | £1,030.20 | £11,879.88 |
| Hilditch, David | £10,125.00 | £0.00 | £1,308.17 | £11,433.17 |
| Humphrey, William | £12,363.15 | £0.00 | £1,472.55 | £13,835.70 |
| Irwin, William | £11,869.95 | £0.00 | £1,148.58 | £13,018.53 |
| Kearney, Declan | £10,749.99 | £0.00 | £1,141.29 | £11,891.28 |
| Kelly, Catherine | £10,687.50 | £0.00 | £1,413.90 | £12,101.40 |
| Kelly, Dolores | £10,875.00 | £0.00 | £1,262.61 | £12,137.61 |
| Kelly, Gerry | £11,491.24 | £0.00 | £1,565.02 | £13,056.26 |
| Lockhart, Carla | £10,385.13 | £0.00 | £1,059.36 | £11,444.49 |
| Long, Naomi | £10,812.51 | £0.00 | £1,157.67 | £11,970.18 |
| Lunn, Trevor | £11,957.79 | £0.00 | £1,535.19 | £13,492.98 |
| Lynch, Sean | £7,332.89 | £0.00 | £941.10 | £8,273.99 |
| Lyons, Gordon | £9,750.00 | £0.00 | £1,237.68 | £10,987.68 |
| Lyttle, Chris | £11,329.38 | £0.00 | £1,534.59 | £12,863.97 |
| Mallon, Nichola | £10,480.19 | £0.00 | £1,293.82 | £11,774.01 |
| Maskey, Alex | £10,875.00 | £0.00 | £1,449.18 | £12,324.18 |
| McAleer, Declan | £11,312.49 | £0.00 | £1,531.41 | £12,843.90 |
| McCann, Fra | £10,749.99 | £0.00 | £1,425.66 | £12,175.65 |
| McCartney, Raymond | £10,624.98 | £0.00 | £1,402.14 | £12,027.12 |
| McCrossan, Daniel | £11,176.52 | £0.00 | £728.46 | £11,904.98 |
| McGlone, Patsy | £10,380.06 | £0.00 | £1,058.43 | £11,438.49 |
| McGrath, Colin | £11,442.29 | £0.00 | £1,138.39 | £12,580.68 |
| McGuigan, Philip | £10,750.02 | £0.00 | £1,425.66 | £12,175.68 |
| McHugh, Maoliosa | £0.00 | £0.00 | £0.00 | £0.00 |
| McIlveen, Michelle | £11,675.67 | £0.00 | £1,244.01 | £12,919.68 |
| McNulty, Justin | £10,065.87 | £0.00 | £1,297.02 | £11,362.89 |
| Middleton, Garry | £11,687.50 | £0.00 | £1,403.48 | £13,090.98 |
| Mullan, Karen | £10,687.50 | £0.00 | £1,413.90 | £12,101.40 |
| Murphy, Conor | £11,375.01 | £0.00 | £1,543.17 | £12,918.18 |
| Nesbitt, Mike | £10,993.26 | £0.00 | £1,249.47 | £12,242.73 |
| Newton, Robin | £4,670.61 | £0.00 | £580.41 | £5,251.02 |
| Ni Chuilin, Caral | £10,749.99 | £0.00 | £1,425.66 | £12,175.65 |
| Ó Muilleoir, Máirtín | £10,624.98 | £0.00 | £1,402.14 | £12,027.12 |
| O'Dowd, John | £9,272.91 | £0.00 | £1,225.78 | £10,498.69 |
| O'Neill, Michelle | £12,249.99 | £0.00 | £1,707.69 | £13,957.68 |
| Poots, Edwin | £11,826.03 | £0.00 | £1,189.26 | £13,015.29 |
| Robinson, George | £11,932.44 | £0.00 | £1,567.77 | £13,500.21 |
| Rogan, Emma | £10,687.53 | £0.00 | £970.23 | £11,657.76 |
| Sheehan, Pat | £10,749.99 | £0.00 | £1,425.66 | £12,175.65 |
| Sheerin, Emma | £10,624.98 | £0.00 | £1,402.14 | £12,027.12 |
| Stalford, Christopher | £10,999.98 | £0.00 | £1,301.31 | £12,301.29 |
| Stewart, John | £9,972.99 | £0.00 | £1,279.56 | £11,252.55 |
| Storey, Mervyn | £11,114.01 | £0.00 | £1,196.40 | £12,310.41 |
| Sugden, Claire | £10,934.13 | £0.00 | £1,020.69 | £11,954.82 |
| Swann, Robin | £11,410.50 | £0.00 | £1,409.94 | £12,820.44 |
| Weir, Peter | £8,924.93 | £0.00 | £1,026.72 | £9,951.65 |
| Wells, Jim | £9,881.76 | £0.00 | £1,262.46 | £11,144.22 |
| Total | £950,805.69 | £297.00 | £114,742.90 | £1,065,845.59 |
Staffing Costs
Staffing costs are divided into three categories:
1 Category 1 - staff salaries (pay, statutory SSP/SMP), costs of replacement staff covering long-term sick absence;
2 Category 2 - other staff costs (recruitment, training and payroll administration costs) and
3 Category 3 - ancillary costs (ERNIC, pension contributions, statutory redundancy payments), costs of replacement staff covering maternity, paternity, parental or adoptive leave absences.
Category 1 and 2 costs combined are limited to £50,000 per year (pro rata). Within this limit, recruitment costs are restricted to £500 per recruitment exercise and training to £500 per annum. Staff costs continue to be paid for the three months’ winding up period.
Category 3 costs are unlimited.
