Members' Expenses - Staff Costs 2017 - 2018
Figures for April 2017 - June 2017
| Name | Staff Costs 1 | Other Staff Costs 2 | Ancillary Staff Costs 3 | Total |
| Agnew, Steven | £10,711.02 | £0.00 | £1,449.43 | £12,160.45 |
| Aiken, Steve | £10,750.02 | £0.00 | £1,357.35 | £12,107.37 |
| Allen, Andy | £11,312.49 | £0.00 | £1,584.75 | £12,897.24 |
| Allister, Jim | £12,228.88 | £0.00 | £1,576.03 | £13,804.91 |
| Anderson, Sydney | £1,545.13 | £0.00 | £144.77 | £1,689.90 |
| Armstrong, Kellie | £10,750.02 | £0.00 | £1,457.94 | £12,207.96 |
| Attwood, Alex | £8,602.15 | £0.00 | £17,728.59 | £26,330.74 |
| Bailey, Clare | £9,741.54 | £0.00 | £986.82 | £10,728.36 |
| Barton, Rosemary | £10,000.02 | £0.00 | £808.47 | £10,808.49 |
| Beattie, Doug | £10,567.56 | £0.00 | £1,142.13 | £11,709.69 |
| Beggs, Roy | £10,128.39 | £0.00 | £1,059.57 | £11,187.96 |
| Bell, Jonathan | £7,729.06 | £0.00 | £8,522.47 | £16,251.53 |
| Boylan, Cathal | £7,162.16 | £0.00 | £783.63 | £7,945.79 |
| Boyle, Michaela | £11,312.49 | £0.00 | £1,376.19 | £12,688.68 |
| Bradley, Maurice | £9,874.98 | £0.00 | £1,293.42 | £11,168.40 |
| Bradley, Paula | £11,244.93 | £0.00 | £1,091.61 | £12,336.54 |
| Bradley, Sinead | £10,483.08 | £0.00 | £1,267.92 | £11,751.00 |
| Bradshaw, Paula | £10,750.02 | £0.00 | £1,289.07 | £12,039.09 |
| Buchanan, Keith | £9,567.54 | £0.00 | £1,020.24 | £10,587.78 |
| Buchanan, Thomas | £10,241.19 | £0.00 | £1,268.44 | £11,509.63 |
| Buckley, Jonathan | £1,243.39 | £0.00 | £139.92 | £1,383.31 |
| Bunting, Joanne | £10,055.66 | £0.00 | £1,213.22 | £11,268.88 |
| Butler, Robbie | £10,709.46 | £0.00 | £1,376.88 | £12,086.34 |
| Cameron, Pam | £12,500.01 | £0.00 | £1,786.95 | £14,286.96 |
| Carroll, Gerry | £9,874.98 | £0.00 | £1,293.42 | £11,168.40 |
| Catney,Pat | £6,836.35 | £0.00 | £703.54 | £7,539.89 |
| Chambers, Alan | £0.00 | £0.00 | £0.00 | £0.00 |
| Clarke, Trevor | £8,103.74 | £0.00 | £10,392.98 | £18,496.72 |
| Dallat, John | £0.00 | £0.00 | £0.00 | £0.00 |
| Dickson, Stewart | £11,875.02 | £0.00 | £1,669.44 | £13,544.46 |
| Dillon, Linda | £10,750.02 | £0.00 | £1,453.76 | £12,203.78 |
| Dobson, Jo-Anne | £8,555.58 | £0.00 | £3,509.35 | £12,064.93 |
| Dolan, Jemma | £2,548.38 | £0.00 | £291.41 | £2,839.79 |
| Douglas, Sammy | £2,849.11 | £0.00 | £3,367.46 | £6,216.57 |
| Dunne, Gordon | £11,260.14 | £0.00 | £1,553.88 | £12,814.02 |
| Durkan, Mark H | £10,320.96 | £0.00 | £1,095.78 | £11,416.74 |
| Easton, Alex | £11,442.54 | £0.00 | £1,306.62 | £12,749.16 |
| Eastwood, Colum | £8,864.85 | £0.00 | £1,103.55 | £9,968.40 |
| Ennis, Sinead | £0.00 | £0.00 | £0.00 | £0.00 |
| Farry, Stephen | £6,624.99 | £0.00 | £963.99 | £7,588.98 |
| Fearon, Megan | £10,750.02 | £0.00 | £1,205.85 | £11,955.87 |
| Fleming-Archibald, Caoimhe | £10,750.02 | £0.00 | £1,453.76 | £12,203.78 |
| Flynn, Orlaithi | £8,607.51 | £0.00 | £1,148.99 | £9,756.50 |
| Ford, David | £10,624.98 | £0.00 | £1,434.42 | £12,059.40 |
| Foster, Arlene | £4,500.00 | £0.00 | £564.48 | £5,064.48 |
| Frew, Paul | £11,469.60 | £0.00 | £1,332.18 | £12,801.78 |
| Gildernew, Colm | £0.00 | £0.00 | £0.00 | £0.00 |
| Gildernew, Michelle | £8,288.96 | £0.00 | £959.03 | £9,247.99 |
| Girvan, Paul | £12,062.49 | £0.00 | £1,604.55 | £13,667.04 |
| Givan, Paul | £12,162.18 | £0.00 | £1,380.06 | £13,542.24 |
| Hale, Brenda | £5,530.59 | £0.00 | £4,286.57 | £9,817.16 |
| Hamilton, Simon | £9,353.04 | £0.00 | £913.77 | £10,266.81 |
| Hanna, Claire | £11,389.02 | £0.00 | £1,388.34 | £12,777.36 |
| Hazzard, Chris | £11,437.50 | £0.00 | £1,587.18 | £13,024.68 |
| Hilditch, David | £12,000.00 | £0.00 | £1,692.96 | £13,692.96 |
| Humphrey, William | £11,103.76 | £0.00 | £1,467.83 | £12,571.59 |
| Hussey, Ross | £0.00 | £0.00 | £0.00 | £0.00 |
| Irwin, William | £11,649.00 | £0.00 | £1,452.56 | £13,101.56 |
| Kearney, Declan | £10,750.02 | £0.00 | £1,453.76 | £12,203.78 |
| Kelly, Catherine | £0.00 | £0.00 | £0.00 | £0.00 |
| Kelly, Delores | £8,585.02 | £1,304.35 | £945.80 | £10,835.17 |
| Kelly, Gerry | £12,187.50 | £0.00 | £1,726.12 | £13,913.62 |
| Kennedy, Danny | £8,602.14 | £0.00 | £11,068.96 | £19,671.10 |
| Little Pengelly, Emma | £8,303.22 | £0.00 | £784.43 | £9,087.65 |
| Lockhart, Carla | £10,158.78 | £0.00 | £1,065.24 | £11,224.02 |
| Logan, Phillip | £7,931.85 | £0.00 | £860.46 | £8,792.31 |
| Long, Naomi | £10,624.98 | £0.00 | £1,434.42 | £12,059.40 |
| Lunn, Trevor | £11,260.17 | £0.00 | £1,441.23 | £12,701.40 |
| Lynch, Sean | £5,000.01 | £0.00 | £659.62 | £5,659.63 |
| Lyons, Gordon | £11,812.50 | £0.00 | £1,657.71 | £13,470.21 |
| Lyttle, Chris | £10,648.65 | £0.00 | £1,429.55 | £12,078.20 |
| Mallon, Nichola | £10,750.02 | £0.00 | £1,457.94 | £12,207.96 |
| Maskey, Alex | £10,687.50 | £0.00 | £1,444.09 | £12,131.59 |
| McAleer, Declan | £11,375.01 | £0.00 | £1,573.36 | £12,948.37 |
| McCallion, Elisha | £1,316.66 | £0.00 | £153.69 | £1,470.35 |
| McCann, Eamonn | £6,802.76 | £0.00 | £703.19 | £7,505.95 |
| McCann, Fra | £11,562.51 | £0.00 | £1,606.52 | £13,169.03 |
| McCartney, Raymond | £10,624.98 | £0.00 | £1,434.42 | £12,059.40 |
| McCausland, Nelson | £8,401.64 | £0.00 | £12,580.31 | £20,981.95 |
| McCrossan, Daniel | £10,604.76 | £0.00 | £868.64 | £11,473.40 |
| McElduff, Barry | £12,125.01 | £0.00 | £1,716.45 | £13,841.46 |
| McGlone, Patsy | £10,014.00 | £0.00 | £1,557.30 | £11,571.30 |
| McGrath, Colin | £10,483.11 | £0.00 | £1,042.35 | £11,525.46 |
| McGuigan, Philip | £7,813.18 | £0.00 | £988.39 | £8,801.57 |
| McGuinness, Martin | £1,810.42 | £0.00 | £156.00 | £1,966.42 |
| McIlveen, Michelle | £11,675.67 | £0.00 | £1,276.29 | £12,951.96 |
| McKee, Harold | £3,381.69 | £0.00 | £218.73 | £3,600.42 |
| McMullan, Oliver | £4,203.63 | £0.00 | £2,722.19 | £6,925.82 |
| McNulty, Justin | £10,750.02 | £0.00 | £1,177.02 | £11,927.04 |
| McPhillips, Richie | £5,971.88 | £0.00 | £690.31 | £6,662.19 |
| McQuillan, Adrian | £1,412.61 | £0.00 | £2,378.32 | £3,790.93 |
| Middleton, Garry | £11,562.48 | £0.00 | £1,610.70 | £13,173.18 |
| Milne, Ian | £11,562.51 | £0.00 | £1,606.52 | £13,169.03 |
| Morrow, Maurice | £7,953.63 | £0.00 | £8,649.49 | £16,603.12 |
| Mullan, Gerr | £1,217.78 | £0.00 | £160.96 | £1,378.74 |
| Mullan, Karen | £0.00 | £0.00 | £0.00 | £0.00 |
| Murphy, Conor | £8,438.17 | £0.00 | £1,107.99 | £9,546.16 |
| Nesbitt, Mike | £10,844.61 | £0.00 | £1,260.33 | £12,104.94 |
| Newton, Robin | £6,500.01 | £0.00 | £940.47 | £7,440.48 |
| Ni Chuilin, Caral | £11,562.51 | £0.00 | £1,606.52 | £13,169.03 |
| Ó Muilleoir, Máirtín | £10,687.50 | £0.00 | £1,444.09 | £12,131.59 |
| O'Dowd, John | £11,500.02 | £0.00 | £1,596.85 | £13,096.87 |
| O'Neill, Michelle | £12,187.50 | £0.00 | £1,726.12 | £13,913.62 |
| Overend, Sandra | £6,634.51 | £0.00 | £2,410.47 | £9,044.98 |
| Palmer, Jenny | £6,058.78 | £0.00 | £636.10 | £6,694.88 |
| Poots, Edwin | £12,201.00 | £0.00 | £1,271.01 | £13,472.01 |
| Robinson, George | £11,866.56 | £0.00 | £1,588.59 | £13,455.15 |
| Rogan, Emma | £0.00 | £0.00 | £0.00 | £0.00 |
| Ross, Alastair | £3,342.02 | £0.00 | £10,051.81 | £13,393.83 |
| Ruane, Caitriona | £3,352.09 | £0.00 | £304.38 | £3,656.47 |
| Seeley, Catherine | £0.00 | £0.00 | £0.00 | £0.00 |
| Sheehan, Pat | £11,562.51 | £0.00 | £1,606.52 | £13,169.03 |
| Smith, Philip | £8,559.01 | £0.00 | £984.05 | £9,543.06 |
| Stalford, Christopher | £10,739.43 | £0.00 | £1,280.22 | £12,019.65 |
| Stewart, John | £0.00 | £0.00 | £0.00 | £0.00 |
| Storey, Mervyn | £11,266.05 | £0.00 | £1,273.44 | £12,539.49 |
| Sugden, Claire | £8,391.12 | £0.00 | £995.48 | £9,386.60 |
| Swann, Robin | £9,193.69 | £0.00 | £1,177.83 | £10,371.52 |
| Weir, Peter | £11,027.01 | £0.00 | £1,228.50 | £12,255.51 |
| Wells, Jim | £12,500.01 | £0.00 | £1,505.43 | £14,005.44 |
| Total | £1,009,138.93 | £1,304.35 | £212,600.20 | £1,223,043.48 |
Staffing Costs
Staffing costs are divided into three categories:
Category 1 - staff salaries (pay, statutory SSP/SMP), costs of replacement staff covering long-term sick absence;
Category 2 - other staff costs (recruitment, training and payroll administration costs) and
Category 3 - ancillary costs (ERNIC, pension contributions, statutory redundancy payments), costs of replacement staff covering maternity, paternity, parental or adoptive leave absences.
Category 1 and 2 costs combined are limited to £50,000 per year (pro rata). Within this limit, recruitment costs are restricted to £500 per recruitment exercise and training to £500 per annum. Staff costs continue to be paid for the three months’ winding up period.
Category 3 costs are unlimited.
