Francie Molloy - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 04-Oct-11 | £7.20 | Rocwell - Water For Cooler | Francie Molloy MLA |
| Members Consumables | 21-Dec-11 | £7.20 | Rocwell - Water For Cooler | Francie Molloy MLA |
| Members Equipment Maintenance | 09-Jun-11 | £105.30 | Copytext - Copier - Apr 11 | Francie Molloy MLA |
| Members Equipment Maintenance | 04-Oct-11 | £105.30 | Copytext - Copier - Jul 11 | Francie Molloy MLA |
| Members Equipment Maintenance | 04-Oct-11 | £12.00 | Rocwell - Water Cooler Sanitation | Francie Molloy MLA |
| Members Equipment Maintenance | 21-Dec-11 | £111.62 | Copytext - Copier - Oct 11 | Francie Molloy MLA |
| Members Internet | 09-Jun-11 | £107.96 | BT - Apr 11 | Francie Molloy MLA |
| Members Internet | 04-Oct-11 | £107.96 | BT - Jul 11 | Francie Molloy MLA |
| Members Internet | 21-Dec-11 | £107.96 | BT - Oct 11 | Francie Molloy MLA |
| Members Miscellaneous Expenses | 04-Oct-11 | £35.00 | ICO - Data Protection Registration | Francie Molloy MLA |
| Members Office - Electricity | 09-Jun-11 | £524.54 | Jan - Apr 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 04-Oct-11 | £99.04 | NIE - Apr - Jul 11 | Francie Molloy MLA |
| Members Office - Electricity | 21-Dec-11 | £233.48 | Power NI - Jul - Oct 11 | Francie Molloy MLA |
| Members Office - Rates | 09-Jun-11 | £3,580.84 | 9 The Square, Coalisland - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £1,500.00 | 7 - 9 The Square, Coalisland - Apr - Jun 11 | Tyrone Cultural Society |
| Members Office - Rent | 06-Apr-11 | £900.00 | 26 Burn Rd, Cookstown - Apr 11 | Tyrone Cultural Society |
| Members Office - Rent | 04-May-11 | £900.00 | 26 Burn Rd, Cookstown - May 11 | Tyrone Cultural Society |
| Members Office - Rent | 02-Jun-11 | £900.00 | 26 Burn Rd, Cookstown - Jun 11 | Tyrone Cultural Society |
| Members Office - Rent | 01-Jul-11 | £900.00 | 26 Burn Rd, Cookstown - Jul 11 | Tyrone Cultural Society |
| Members Office - Rent | 01-Jul-11 | £1,500.00 | 7 - 9 The Square, Coalisland - Jul - Sep 11 | Tyrone Cultural Society |
| Members Office - Rent | 01-Aug-11 | £900.00 | 26 Burn Rd, Cookstown - Aug 11 | Tyrone Cultural Society |
| Members Office - Rent | 05-Sep-11 | £900.00 | 26 Burn Rd, Cookstown - Sep 11 | Tyrone Cultural Society |
| Members Office - Rent | 03-Oct-11 | £900.00 | 26 Burn Rd, Cookstown - Oct 11 | Tyrone Cultural Society |
| Members Office - Rent | 03-Oct-11 | £1,500.00 | 7 - 9 The Square, Coalisland - Oct - Dec 11 | Tyrone Cultural Society |
| Members Office - Rent | 31-Oct-11 | £900.00 | 26 Burn Rd, Cookstown - Nov 11 | Tyrone Cultural Society |
| Members Office - Rent | 05-Dec-11 | £900.00 | 26 Burn Rd, Cookstown - Dec 11 | Tyrone Cultural Society |
| Members Office - Rent | 04-Jan-12 | £431.25 | 26 Burn Rd, Cookstown - Jan 12 | Tyrone Cultural Society |
| Members Office - Rent | 04-Jan-12 | £1,500.00 | 7 - 9 The Square, Coalisland - Jan - Mar 12 | Tyrone Cultural Society |
| Members Office - Rent | 02-Feb-12 | £431.25 | 26 Burn Rd, Cookstown - Feb 12 | Tyrone Cultural Society |
| Members Office - Rent | 29-Feb-12 | £431.25 | 26 Burn Rd, Cookstown - Mar 12 | Tyrone Cultural Society |
| Members Office - Utilities | 09-Jun-11 | £83.72 | NI Water - Mar - May 11 | Francie Molloy MLA |
| Members Office - Utilities | 04-Oct-11 | £58.76 | Dungannon BC - Waste Collection - Apr - Sep 11 | Francie Molloy MLA |
| Members Office - Utilities | 21-Dec-11 | £58.76 | Dungannon BC - Waste Collection - Oct 11 - Mar 12 | Francie Molloy MLA |
| Members Office - Utilities | 27-Mar-12 | £4.60 | NI Water - May 11 - Nov 11 | Francie Molloy MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,618.00 | Secretarial & Admin Services - Oct - Dec 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,288.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,420.00 | Secretarial & Admin Services - Apr - Jun 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 25-Apr-12 | £2,266.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £560.00 | Research - Apr - Jun 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £700.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 06-Apr-12 | £392.00 | Research - Jul - Sep 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £504.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 09-Jun-11 | £122.19 | Rainbow - Apr 11 | Francie Molloy MLA |
| Members Telephones | 09-Jun-11 | £325.71 | Rainbow - May 11 | Francie Molloy MLA |
| Members Telephones | 04-Oct-11 | £56.16 | Rainbow - Aug 11 | Francie Molloy MLA |
| Members Telephones | 04-Oct-11 | £84.21 | Rainbow - Jul 11 | Francie Molloy MLA |
| Members Telephones | 04-Oct-11 | £61.76 | Rainbow - Jun 11 | Francie Molloy MLA |
| Members Telephones | 04-Oct-11 | £58.21 | Rainbow - Sep 11 | Francie Molloy MLA |
| Members Telephones | 04-Oct-11 | £185.41 | BT - Aug 11 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £260.32 | BT - Feb 12 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £275.98 | BT - Nov 11 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £75.44 | Rainbow - Dec 11 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £63.38 | Rainbow - Jan 12 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £82.87 | Rainbow - Nov 11 | Francie Molloy MLA |
| Members Telephones | 27-Mar-12 | £75.51 | Rainbow - Oct 11 | Francie Molloy MLA |
| Support Staff Costs | £41,586.68 | Support Staff Costs | ||
|
Total
|
£75,806.82 |
