Maskey, Paul |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Internet |
10 Mar 09 |
£72.00 |
Virgin Media - Internet |
PAUL MASKEY |
| Members Mobiles |
10 Mar 09 |
£258.82 |
T Mobile |
PAUL MASKEY |
| Members Office - Electricity |
24 Apr 08 |
£128.97 |
NIE Electricity |
PAUL MASKEY |
| Members Office - Electricity |
10 Mar 09 |
£487.47 |
NIE - Electricity |
PAUL MASKEY |
| Members Office - Oil, Fuel |
10 Mar 09 |
£829.00 |
Economy Fuels - Oil |
PAUL MASKEY |
| Members Office - Rent |
01 Apr 08 |
£1,800.00 |
Apr - Jun 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
30 Jun 08 |
£1,800.00 |
Jul - Sep 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
03 Oct 08 |
£1,800.00 |
Oct - Dec 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
06 Jan 09 |
£1,800.00 |
Jan - Mar 09 |
SINN FEIN WEST BELFAST |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£14,300.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£9,669.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
06 Feb 09 |
£46.22 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Taxable Telephone |
27 Mar 09 |
£53.18 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
31 Mar 09 |
(£23.03) |
Contribution to costs - Insufficient OCA Remaining |
PAUL MASKEY |
| Members Telephones |
10 Mar 09 |
£45.21 |
Virgin Home Phone |
PAUL MASKEY |
Support Staff Costs |
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£39,593.16 |
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OCA Total |
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£72,660.00 |
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