McElduff, Barry
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 11-Aug-11 | £75.91 | Vodafone - Jun 11 | MR BARRY MCELDUFF |
| Members Mobiles | 11-Aug-11 | £43.37 | Vodafone - May 11 | MR BARRY MCELDUFF |
| Members Mobiles | 22-Sep-11 | £66.61 | Vodafone - Aug 11 | MR BARRY MCELDUFF |
| Members Office - Electricity | 22-Sep-11 | £424.04 | Power NI - May - Aug 11 | MR BARRY MCELDUFF |
| Members Office - Oil, Fuel | 14-Oct-11 | £566.00 | Heating Oil - Sep 11 | MCHUGH FUELS |
| Members Office - Rates | 02-Nov-11 | £474.94 | 4 James St, Omagh - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £834.00 | 4a James St, Omagh - Apr 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 04-May-11 | £834.00 | 4a James St, Omagh - May 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 02-Jun-11 | £834.00 | 4a James St, Omagh - Jun 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 01-Jul-11 | £834.00 | 4a James St, Omagh - Jul 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 01-Aug-11 | £834.00 | 4a James St, Omagh - Aug 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 05-Sep-11 | £834.00 | 4a James St, Omagh - Sep 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 03-Oct-11 | £834.00 | 4a James St, Omagh - Oct 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 31-Oct-11 | £834.00 | 4a James St, Omagh - Nov 11 | WEST TYRONE SINN FEIN |
| Members Office - Rent | 05-Dec-11 | £834.00 | 4a James St, Omagh - Dec 11 | WEST TYRONE SINN FEIN |
| Members Recovery of Stationery | 15-Jun-11 | £0.97 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £0.72 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £93.28 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 16-Aug-11 | -£76.06 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £276.22 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £13.92 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £13.92 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.24 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Taxable Telephone | 26-Aug-11 | £76.80 | Taxable Charges | BARRY MCELDUFF MLA |
| Members Telephones | 22-Sep-11 | £64.76 | BT - Aug 11 | MR BARRY MCELDUFF |
| Members Telephones | 22-Nov-11 | £98.10 | BT - Nov 11 | MR BARRY MCELDUFF |
| Members Telephones | 22-Nov-11 | £135.09 | Clarity - Nov 11 | MR BARRY MCELDUFF |
| Support Staff Costs | £34,166.81 | Support Staff Costs | ||
|
Total
| £44,021.64 |
