McCartney, Raymond
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| 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 - 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 - Utilities | 05-Oct-11 | £220.67 | NI Water - Feb - Aug 11 | RAYMOND MCCARTNEY MLA |
| Members Recovery of Stationery | 15-Jun-11 | £1.85 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £3.07 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £6.96 | Stationery - Nov 11 | NI ASSEMBLY |
| Support Staff Costs | £26,985.89 | Support Staff Costs | ||
|
Total
| £40,405.85 |
