Cathal O hOisin - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 06-Apr-12 | £438.00 | Donaghy Bros - PC | Cathal Ó hOisín MLA |
| Members Equipment Maintenance | 21-Jun-11 | £71.82 | B&S Office Equipment - Copier - May 11 | Cathal Ó hOisín MLA |
| Members Equipment Maintenance | 26-Oct-11 | £57.60 | B&S Office Equipment - Copier - Sep 11 | Cathal Ó hOisín MLA |
| Members Equipment Maintenance | 21-Mar-12 | £57.60 | B&S Office Equipment - Copier - Mar 12 | Cathal Ó hOisín MLA |
| Members Internet | 15-Sep-11 | £161.25 | BT - Jul 11 | Cathal Ó hOisín MLA |
| Members Internet | 11-Oct-11 | £108.00 | BT - Jun 11 | Cathal Ó hOisín MLA |
| Members Internet | 06-Dec-11 | £125.05 | BT - Oct 11 | Cathal Ó hOisín MLA |
| Members Internet | 17-Jan-12 | £112.80 | BT - Dec 11 | Cathal Ó hOisín MLA |
| Members Internet | 06-Mar-12 | £126.00 | BT - Jan 12 | Cathal Ó hOisín MLA |
| Members Internet | 21-Mar-12 | £108.00 | BT - Mar 12 | Cathal Ó hOisín MLA |
| Members Mobiles | 14-Jun-11 | £37.38 | O2 - Jun 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 22-Jul-11 | £37.15 | O2 - Jul 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 22-Jul-11 | £41.92 | O2 - May 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 15-Sep-11 | £42.56 | O2 - Aug 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 15-Sep-11 | £36.72 | O2 - Sep 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 06-Dec-11 | £40.49 | O2 - Nov 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 17-Jan-12 | £35.14 | O2 - Dec 11 | Cathal Ó hOisín MLA |
| Members Mobiles | 17-Jan-12 | £37.55 | O2 - Jan 12 | Cathal Ó hOisín MLA |
| Members Office - Electricity | 08-Aug-11 | £186.52 | May - Jun 11 | Power NI |
| Members Office - Electricity | 11-Oct-11 | £540.93 | Power NI - Jun - Sep 11 | Cathal Ó hOisín MLA |
| Members Office - Electricity | 17-Jan-12 | £88.27 | Power NI - Sep - Dec 11 | Cathal Ó hOisín MLA |
| Members Office - Electricity | 06-Apr-12 | £967.66 | Dec 11 - Mar 12 | Power NI |
| Members Office - Electricity | 06-Apr-12 | £301.54 | Power NI - Dec 11 - Mar 12 | Cathal Ó hOisín MLA |
| Members Office - Insurance | 01-Jun-11 | £382.19 | Hughes - May 11 - Apr 12 | Cathal Ó hOisín MLA |
| Members Office - Insurance | 22-Sep-11 | £633.42 | Jun 11 - Jun 12 | Hughes Insurance |
| Members Office - Rates | 07-Jun-11 | £983.55 | 10 Church St, Kilrea - May 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 22-Jul-11 | £2,473.09 | 81 Main St, Dungiven - Jul 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 28-Feb-12 | -£245.88 | Refund of rent overpayment | Rate Collection Agency |
| Members Office - Rent | 09-Nov-11 | £3,548.30 | 81 Main St, Dungiven 14 May 11 - 31 Mar 12 | O’Kane Bros |
| Members Office - Rent | 11-Nov-11 | £3,903.30 | 10 Church St, Kilrea 12 May 11 - 31 Mar 12 | Trusteed Of O'Carlan/Kilmartin Comm |
| Members Office - Repairs & Maintenance | 22-Jul-11 | £30.12 | Chubb - Fire Extinguishers | Cathal Ó hOisín MLA |
| Members Office - Repairs & Maintenance | 07-Dec-11 | £165.17 | Gladeon - Fire Extinguishers | Cathal Ó hOisín MLA |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £85.53 | Gladeon Safety Systems - Fire Extinguishers | Cathal Ó hOisín MLA |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £3,660.00 | Supply & Fit Doors & Locks | O'KANE BROTHERS (WOODWORKING) LTD |
| Members Office - Repairs & Maintenance | 06-Apr-12 | £2,340.00 | Office Painting & Decorating | Kieran McCormick Paining & Decorati |
| Members Office - Utilities | 28-Jun-11 | £191.99 | NI Water - May 11 - Mar 12 | Cathal Ó hOisín MLA |
| Members Office - Utilities | 21-Dec-11 | £115.73 | NI Water - Aug - Nov 11 | Cathal Ó hOisín MLA |
| Members Office Equipment - Non Capital | 22-Jul-11 | £89.89 | Argos - Shredder | Cathal Ó hOisín MLA |
| Members Office Equipment - Non Capital | 25-Jan-12 | £59.00 | Max Electrical - Radiator | Cathal Ó hOisín MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,904.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,728.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,244.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £1,408.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £952.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £1,176.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £784.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £588.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Taxable Telephone | 28-Sep-11 | £80.22 | Taxable Charges | Cathal Ó hOisín MLA |
| Members Taxable Telephone | 21-Dec-11 | £90.75 | Taxable Charges | Cathal Ó hOisín MLA |
| Members Telephones | 28-Jun-11 | £82.77 | BT - Jun 11 | Cathal Ó hOisín MLA |
| Members Telephones | 28-Jun-11 | £80.02 | Rainbow - Jun 11 | Cathal Ó hOisín MLA |
| Members Telephones | 08-Aug-11 | £74.20 | Rainbow - Jul 11 | Cathal Ó hOisín MLA |
| Members Telephones | 15-Sep-11 | £393.88 | BT - Aug 11 | Cathal Ó hOisín MLA |
| Members Telephones | 15-Sep-11 | £20.78 | BT - Jul 11 | Cathal Ó hOisín MLA |
| Members Telephones | 15-Sep-11 | £100.02 | Rainbow - Aug 11 | Cathal Ó hOisín MLA |
| Members Telephones | 11-Oct-11 | £324.00 | BT - Sep 11 | Cathal Ó hOisín MLA |
| Members Telephones | 11-Oct-11 | £109.77 | Rainbow - Sep 11 | Cathal Ó hOisín MLA |
| Members Telephones | 11-Nov-11 | £103.45 | Rainbow - Oct 11 | Cathal Ó hOisín MLA |
| Members Telephones | 06-Dec-11 | £10.78 | BT - Oct 11 | Cathal Ó hOisín MLA |
| Members Telephones | 06-Dec-11 | £89.89 | Rainbow - Nov 11 | Cathal Ó hOisín MLA |
| Members Telephones | 07-Dec-11 | £144.74 | BT - Nov 11 | Cathal Ó hOisín MLA |
| Members Telephones | 17-Jan-12 | £100.55 | Rainbow - Dec 11 | Cathal Ó hOisín MLA |
| Members Telephones | 09-Feb-12 | £96.89 | NIE - Mar - Jun 11 | Cathal Ó hOisín MLA |
| Members Telephones | 09-Feb-12 | £46.26 | Rainbow - May 11 | Cathal Ó hOisín MLA |
| Members Telephones | 06-Mar-12 | £82.41 | Rainbow - Feb 12 | Cathal Ó hOisín MLA |
| Members Telephones | 06-Mar-12 | £66.78 | Rainbow - Jan 12 | Cathal Ó hOisín MLA |
| Members Telephones | 21-Mar-12 | £409.00 | BT - Feb 12 | Cathal Ó hOisín MLA |
| Members Telephones | 21-Mar-12 | £80.33 | Rainbow - Mar 12 | Cathal Ó hOisín MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £8.22 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £1.01 | Stationery - Jun 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £0.19 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £8.88 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £6.96 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.29 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £0.89 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £2.35 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £6.96 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £7.44 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £0.77 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £9.14 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £2.96 | Stationery - Dec 11 | NI Assembly |
| Support Staff Costs | £29,373.61 | Support Staff Costs | ||
|
Total
|
£66,976.51 |
