Deeny, Dr Kieran |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
28-Jan-10 |
£408.23 |
Amazon - Laptop Purchase |
Dr Kieran Deeny MLA |
| Members Consumables |
05-Jun-09 |
£27.48 |
7dayshop.com - Ink Cartridges |
Dr Kieran Deeny MLA |
| Members Consumables |
09-Oct-09 |
£67.74 |
7dayshop.com - Ink Cartridges |
Dr Kieran Deeny MLA |
| Members Consumables |
09-Oct-09 |
£10.99 |
Bright Life UK - Office Supplies |
Dr Kieran Deeny MLA |
| Members Consumables |
09-Oct-09 |
£92.00 |
Office Needs - Shredding - Apr - Jul 09 |
Dr Kieran Deeny MLA |
| Members Consumables |
29-Oct-09 |
£13.38 |
7dayshop.com - USB Pens |
Dr Kieran Deeny MLA |
| Members Consumables |
21-Dec-09 |
£86.00 |
Office Needs - Shredding |
Dr Kieran Deeny MLA |
| Members IT Equipment - Non Capital |
02-Jun-09 |
£132.32 |
Amazon - Printer, cartridges, Cable |
Dr Kieran Deeny MLA Petty Cash |
| Members IT Equipment - Non Capital |
09-Oct-09 |
£16.85 |
G1200.com - IT Accessories |
Dr Kieran Deeny MLA |
| Members IT Equipment - Non Capital |
28-Jan-10 |
£17.98 |
Electro World - Laptop Case |
Dr Kieran Deeny MLA |
| Members IT Equipment - Non Capital |
28-Jan-10 |
£90.00 |
Omagh Computer Repair - Ethernet Adapter |
Dr Kieran Deeny MLA |
| Members IT Equipment - Non Capital |
23-Apr-10 |
£19.49 |
7dayshop.com - USB Memory Stick |
Dr Kieran Deeny MLA |
| Members Internet |
13-May-09 |
£16.13 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
27-Jul-09 |
£34.50 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
29-Oct-09 |
£34.50 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
28-Jan-10 |
£35.25 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
02-Jun-09 |
£43.01 |
Vodafone - Apr 09 |
Dr Kieran Deeny MLA Petty Cash |
| Members Mobiles |
05-Jun-09 |
£29.34 |
Vodafone - May 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
09-Oct-09 |
£81.39 |
Vodafone - Aug 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
09-Oct-09 |
£48.39 |
Vodafone - Jul 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
09-Oct-09 |
£40.27 |
Vodafone - Jun 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
29-Oct-09 |
£323.97 |
Vodafone - Sep 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
21-Dec-09 |
£37.70 |
Vodafone - Nov 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
21-Dec-09 |
£30.86 |
Vodafone - Oct 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
28-Jan-10 |
£41.04 |
Vodafone - Dec 09 |
Dr Kieran Deeny MLA |
| Members Mobiles |
12-Feb-10 |
£30.32 |
Vodafone - Jan 10 |
Dr Kieran Deeny MLA |
| Members Mobiles |
23-Apr-10 |
£33.40 |
Vodafone - Feb 10 |
Dr Kieran Deeny MLA |
| Members Mobiles |
23-Apr-10 |
£43.62 |
Vodafone - Mar 10 |
Dr Kieran Deeny MLA |
| Members Office - Insurance |
09-Oct-09 |
£108.36 |
Tenant Insurance Premium - May 09 - May 10 |
BOAZ PROPERTIES LTD |
| Members Office - Rates |
13-May-09 |
£5,589.10 |
51 Market St, Omagh - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£2,750.00 |
51 Market St, Omagh - Apr - Jun 09 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
06-May-09 |
£750.00 |
51 Market St, Omagh - Arrears |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
01-Jul-09 |
£3,500.00 |
51 Market St, Omagh - Jul - Sep 09 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
14-Oct-09 |
£3,500.00 |
51 Market St, Omagh - Oct - Dec 09 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
07-Jan-10 |
£3,500.00 |
51 Market St, Omagh - Jan - Mar 10 |
BOAZ PROPERTIES LTD |
| Members Office - Repairs & Maintenance |
09-Oct-09 |
£36.23 |
A&B Fire Equipment - Fire Extinguisher Service |
Dr Kieran Deeny MLA |
| Members Office - Utilities |
02-Jun-09 |
£191.36 |
Omagh District Council - Waste Collection Charges |
Dr Kieran Deeny MLA Petty Cash |
| Members Office - Utilities |
06-Nov-09 |
£142.50 |
Dec 09 - Nov 10 |
TV LICENSING |
| Members Office - Utilities |
23-Apr-10 |
£60.00 |
Office Needs - Shredding |
Dr Kieran Deeny MLA |
| Members Office Equipment - Non Capital |
23-Apr-10 |
£141.16 |
Isaac Agnew - Hands Free Kit |
Dr Kieran Deeny MLA |
| Members Petty Cash |
02-Jun-09 |
£100.93 |
May - Jun 09 |
Dr Kieran Deeny MLA Petty Cash |
| Members Petty Cash |
22-Jul-09 |
£101.64 |
Jun - Jul 09 |
Dr Kieran Deeny MLA Petty Cash |
| Members Petty Cash |
09-Oct-09 |
£89.73 |
Jul - Sep 09 |
Dr Kieran Deeny MLA Petty Cash |
| Members Petty Cash |
09-Dec-09 |
£92.56 |
Sep - Nov 09 |
Dr Kieran Deeny MLA Petty Cash |
| Members Petty Cash |
28-Jan-10 |
£89.68 |
Nov 09 - Jan 10 |
Dr Kieran Deeny MLA Petty Cash |
| Members Petty Cash |
23-Apr-10 |
£135.30 |
Jan - Mar 10 |
Dr Kieran Deeny MLA Petty Cash |
| Members Recovery of Stationery |
26-Oct-09 |
£3.96 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£1,000.00 |
Office Support - Jan - Mar 10 |
Independent Health Coalition |
| Members Telephones |
13-May-09 |
£291.51 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10-Aug-09 |
£267.75 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-Nov-09 |
£264.65 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Feb-10 |
£289.75 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£47,346.68 |
Support Staff Salaries |
|
Total |
|
£72,229.00 |
|
|
