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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Paul Butler


Butler, Paul
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Equipment Maintenance 02-Dec-09
£47.62
Copytext - Copier - Oct 09 PAUL BUTLER
Members Equipment Maintenance 02-Dec-09
£29.27
Copytext - Copier - Sep 09 PAUL BUTLER
Members Equipment Maintenance 02-Dec-09
£23.62
Copytext - Copier - Aug 09 PAUL BUTLER
Members Equipment Maintenance 02-Dec-09
£17.00
Copytext - Copier - Jul 09 PAUL BUTLER
Members Equipment Maintenance 02-Dec-09
£51.68
Copytext - Copier - Jun 09 PAUL BUTLER
Members Equipment Maintenance 02-Dec-09
£100.33
Copytext - Copier - May 09 PAUL BUTLER
Members Equipment Maintenance 26-Jan-10
£6.56
Copytext - Copier - Dec 09 PAUL BUTLER
Members Equipment Maintenance 26-Jan-10
£41.34
Copytext - Copier - Nov 09 PAUL BUTLER
Members Mobiles 08-Jul-09
£154.24
O2 - Apr - May 09 PAUL BUTLER
Members Mobiles 02-Dec-09
£79.94
O2 - Aug 09 PAUL BUTLER
Members Mobiles 02-Dec-09
£181.99
O2 - Jul 09 PAUL BUTLER
Members Mobiles 02-Dec-09
£64.45
O2 - Jun 09 PAUL BUTLER
Members Mobiles 02-Dec-09
£63.03
O2 - Sep 09 PAUL BUTLER
Members Mobiles 26-Jan-10
£52.35
O2 - Dec 09 PAUL BUTLER
Members Mobiles 26-Jan-10
£54.49
O2 - Nov 09 PAUL BUTLER
Members Mobiles 26-Jan-10
£72.55
O2 - Oct 09 PAUL BUTLER
Members Office - Electricity 02-Dec-09
£448.92
NIE - Jun - Aug 09 PAUL BUTLER
Members Office - Electricity 02-Dec-09
£563.73
NIE - Mar - Jun 09 PAUL BUTLER
Members Office - Electricity 26-Jan-10
£501.11
NIE - Aug - Dec 09 PAUL BUTLER
Members Office - Oil, Fuel 02-Dec-09
£23.40
Phoenix Gas - Jul - Sep 09 PAUL BUTLER
Members Office - Oil, Fuel 02-Dec-09
£81.76
Phoenix Gas - Mar - Jul 09 PAUL BUTLER
Members Office - Oil, Fuel 26-Jan-10
£111.37
Phoenix Gas - Sep - Dec 09 PAUL BUTLER
Members Office - Rent 03-Apr-09
£1,439.29
Stewartstown Rd, Belfast - Jul - Sep 09 JP PROPERTIES
Members Office - Rent 01-Jul-09
£1,439.29
Stewartstown Rd, Belfast - Jul - Sep 09 JP PROPERTIES
Members Office - Rent 14-Oct-09
£1,439.29
Stewartstown Rd, Belfast - Oct - Dec 09 JP PROPERTIES
Members Office - Rent 07-Jan-10
£1,470.58
Stewartstown Rd, Belfast - Jan - Mar 10 JP PROPERTIES
Members Office - Repairs & Maintenance 02-Dec-09
£83.88
Northway Fire Sec - Extinguisher Service - Oct 09 PAUL BUTLER
Members Office Equipment Leasing 02-Dec-09
£293.45
CIT Vendor Finance - Copier Rental - Aug - Nov 09 PAUL BUTLER
Members Party Secretarial Expenses 22-Jul-09
£7,800.00
Secretarial & Admin Services - Apr - Jun 09 SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 26-Mar-10
£7,715.00
Secretarial & Admin Services - Jan - Feb 10 Sinn Fein Assembly Management Committee
Members Party Secretarial Expenses 31-Mar-10
£8,690.00
Secretarial & Admin Services - Aug - Dec 09 SINN FEIN HEAD OFFICE
Members Recovery of Stationery 27-May-09
£58.89
Stationery NI Assembly
Members Recovery of Stationery 27-May-09
£90.19
Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£66.15
Stationery NI Assembly
Members Recovery of Stationery 28-Aug-09
£0.51
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£8.38
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£15.97
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£96.09
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£18.11
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£9.86
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£38.66
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£14.41
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£6.54
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£12.26
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£13.12
Stationery NI Assembly
Members Recovery of Stationery 29-Mar-10
£55.13
Stationery NI Assembly
Members Research Agency Secretarial 26-Mar-10
£4,950.00
Research - Jan 10 RESEARCH SERVICES IRELAND LTD
Members Telephones 03-Jun-09
£621.36
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Sep-09
£1,085.02
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 26-Jan-10
£560.63
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs  
£30,957.54
Support Staff Salaries  
Total
 
£71,820.35
   

 

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