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 |
