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Homepage > Members' Expenses > OCA 2008

Butler, Paul

       
Account
Date
Amount
 
Name of Supplier
Members Equipment Maintenance 11 Mar 09
£284.49
Photocopier PAUL BUTLER
Members Mobiles 11 Mar 09
£651.15
02 - Mobile Phone Charges PAUL BUTLER
Members Office - Electricity 11 Mar 09
£778.05
NIE - Electricity PAUL BUTLER
Members Office - Oil, Fuel 11 Mar 09
£598.10
Office Gas PAUL BUTLER
Members Office - Rent 01 Apr 08
£1,470.58
Apr - Jun 08 JP PROPERTIES
Members Office - Rent 30 Jun 08
£1,470.58
Jul - Sep 08 JP PROPERTIES
Members Office - Rent 03 Oct 08
£1,470.58
Oct - Dec 08 JP PROPERTIES
Members Office - Rent 06 Jan 09
£1,470.58
Jan - Mar 09 JP PROPERTIES
Members Office - Repairs & Maintenance 11 Mar 09
£82.12
Fire Extinguishers PAUL BUTLER
Members Office Equipment Leasing 10 Feb 09
£299.83
CIT Photocopier PAUL BUTLER
Members Party Secretarial Expenses 02 Feb 09
£15,400.00
Office Support SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 05 May 09
£8,485.00
Office Support SINN FEIN HEAD OFFICE
Members Recovery of Stationery 21 Jan 09
£223.31
Recovery of Stationery costs BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 06 Feb 09
£142.61
Recovery of stationery costs Jul - Oct 08 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 12 Mar 09
£157.79
Recovery of stationery costs Jan - Feb 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 23 Mar 09
£63.12
Recovery of Stationery costs - Mar 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 23 Mar 09
£18.61
Recovery of Stationery costs 26 Mar 09 BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 31 Mar 09
(£80.36)
Contribution to recovery of stationery costs BANNER BUSINESS SUPPLIES LTD
Members Recovery of Stationery 07 Apr 09
£80.77
Recovery of Stationery costs Mar 09 BANNER BUSINESS SUPPLIES LTD
Support Staff Costs
 
£39,593.09
   
OCA Total
 
£72,660.00
   

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