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Homepage > Your MLAs > Members' Expenses > OCA 2008


Molloy, Francis

       
Account
Date
Amount
Expenditure Description
Name of Supplier
Members Consumables 02 Oct 08
£170.97
Drinking water MR FRANCIE MOLLOY
Members Equipment Maintenance 02 Oct 08
£50.29
Photocopier MR FRANCIE MOLLOY
Members Mobiles 02 Oct 08
£240.87
02 - Mobile Phone Charges MR FRANCIE MOLLOY
Members Office - Electricity 02 Oct 08
£479.35
NIE Electricity MR FRANCIE MOLLOY
Members Office - Rates 13 Oct 08
£2,389.06
Rates Oct 08 RATE COLLECTION AGENCY
Members Office - Rates 17 Nov 08
£341.29
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 09 Dec 08
£341.29
Office Rates RATE COLLECTION AGENCY
Members Office - Rates 07 Jan 09
£341.29
Office Rates RATE COLLECTION AGENCY
Members Office - Rent 01 Apr 08
£900.00
Apr-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 01 Apr 08
£1,500.00
Apr - Jun 08 BRIAN MCLERNON
Members Office - Rent 07 May 08
£900.00
May-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 02 Jun 08
£900.00
Jun-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 30 Jun 08
£1,500.00
Jul - Sep 08 BRIAN MCLERNON
Members Office - Rent 30 Jun 08
£900.00
Jul-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 07 Aug 08
£900.00
Aug-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 04 Sep 08
£900.00
Sep-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 03 Oct 08
£900.00
Oct-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 03 Oct 08
£1,500.00
Oct - Dec 08 BRIAN MCLERNON
Members Office - Rent 05 Nov 08
£900.00
Nov-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 03 Dec 08
£900.00
Dec-08 TYRONE CULTURAL SOCIETY
Members Office - Rent 06 Jan 09
£900.00
Jan-09 TYRONE CULTURAL SOCIETY
Members Office - Rent 06 Jan 09
£1,500.00
Jan - Mar 09 BRIAN MCLERNON
Members Office - Rent 04 Feb 09
£900.00
Feb-09 TYRONE CULTURAL SOCIETY
Members Office - Rent 02 Mar 09
£900.00
Mar-09 TYRONE CULTURAL SOCIETY
Members Office - Repairs & Maintenance 02 Oct 08
£38.19
Bin collection MR FRANCIE MOLLOY
Members Party Secretarial Expenses 05 May 09
£13,700.00
Secretarial & Admin Services SINN FEIN FERMANAGH
Members Party Secretarial Expenses 05 May 09
£10,300.00
Secretarial & Admin Services SINN FEIN HEAD OFFICE
Members Taxable Telephone 28 Apr 08
£52.31
Taxable Telephone costs NI Assembly
Members Taxable Telephone 29 Oct 08
£32.70
Taxable Telephone costs NI Assembly
Members Telephones 02 Oct 08
£859.18
BT - Telephone Services MR FRANCIE MOLLOY
Support Staff Costs
 
£26,218.02
   
OCA Total
 
£72,354.81
   

 

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