Raymond McCartney - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 14-Feb-12 | £84.00 | Phone System - Jan 12 | Raymond McCartney MLA |
| Members Equipment Maintenance | 29-Mar-12 | £15.22 | Copytext - Copier - Feb 12 | Raymond McCartney MLA |
| Members Office - Electricity | 05-Oct-11 | £560.71 | Jun - Sep 11 | Power NI |
| Members Office - Electricity | 21-Dec-11 | £603.28 | Sep - Dec 11 | Power NI |
| Members Office - Electricity | 29-Mar-12 | £599.20 | Power NI - Mar - Jun 11 | Raymond McCartney MLA |
| Members Office - Electricity | 06-Apr-12 | £803.48 | Dec 11 - Mar 12 | Power NI |
| Members Office - Oil, Fuel | 29-Mar-12 | £597.00 | Hutcheon Fuels - Feb 12 | Raymond McCartney MLA |
| Members Office - Oil, Fuel | 29-Mar-12 | £575.00 | Hutcheon Fuels - May 11 | Raymond McCartney MLA |
| Members Office - Oil, Fuel | 29-Mar-12 | £565.00 | Hutcheon Fuels - Sep 11 | Raymond McCartney MLA |
| Members Office - Rates | 24-Jun-11 | £6,033.92 | Rathmor Business Park, Derry - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £665.50 | Rathmor Business Park, Derry - Apr 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 04-May-11 | £665.50 | Rathmor Business Park, Derry - May 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 02-Jun-11 | £665.50 | Rathmor Business Park, Derry - Jun 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 01-Jul-11 | £665.50 | Rathmor Business Park, Derry - Jul 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 01-Aug-11 | £665.50 | Rathmor Business Park, Derry - Aug 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 05-Sep-11 | £665.50 | Rathmor Business Park, Derry - Sep 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 03-Oct-11 | £665.50 | Rathmor Business Park, Derry - Oct 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 31-Oct-11 | £665.50 | Rathmor Business Park, Derry - Nov 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 05-Dec-11 | £665.50 | Rathmor Business Park, Derry - Dec 11 | Creggan Enterprises Ltd |
| Members Office - Rent | 04-Jan-12 | £665.50 | Rathmor Business Park, Derry - Jan 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 02-Feb-12 | £665.50 | Rathmor Business Park, Derry - Feb 12 | Creggan Enterprises Ltd |
| Members Office - Rent | 29-Feb-12 | £665.50 | Rathmor Business Park, Derry - Mar 12 | Creggan Enterprises Ltd |
| Members Office - Utilities | 05-Oct-11 | £220.67 | NI Water - Feb - Aug 11 | Raymond McCartney MLA |
| Members Office - Utilities | 29-Mar-12 | £279.74 | NI Water - Aug 11 - Feb 12 | Raymond McCartney MLA |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,332.00 | Secretarial & Admin Services - Jul - Sep 11 | Sinn Fein Head Office |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,420.00 | Secretarial & Admin Services - Oct - Dec 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 | £4,620.00 | Secretarial & Admin Services - Jan - Mar 12 | Sinn Fein Head Office |
| Members Research Agency Secretarial | 06-Apr-12 | £1,232.00 | Research - Apr - Jun 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 | 06-Apr-12 | £392.00 | Research - Oct - Dec 11 | Research Services Ireland Ltd |
| Members Research Agency Secretarial | 25-Apr-12 | £3,080.00 | Research - Jan - Mar 12 | Research Services Ireland Ltd |
| Members Telephones | 29-Mar-12 | £252.56 | Rainbow - Apr 12 | Raymond McCartney MLA |
| Members Telephones | 29-Mar-12 | £261.45 | Rainbow - Dec 11 | Raymond McCartney MLA |
| Members Telephones | 29-Mar-12 | £207.43 | Rainbow - Feb 12 | Raymond McCartney MLA |
| Stationery Recharge: Consumables | 15-Jun-11 | £1.85 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 10-Oct-11 | £3.07 | Stationery - Sep 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £6.96 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £3.03 | Stationery - Dec 11 | NI Assembly |
| Support Staff Costs | £37,707.05 | Support Staff Costs | ||
|
Total
|
£74,254.62 |
