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Homepage > Your MLAs > Members' Expenses > OCA 2009 > Pat Doherty


Doherty, Pat
Account Name
Date
Amount
Expenditure Description
Supplier Name
Members Consumables 11-Feb-10
£149.50
Copytext - Staples - Dec 09 MR PAT DOHERTY
Members Equipment Maintenance 15-Sep-09
£169.66
Copytext - Copier - Jul - Aug 09 MR PAT DOHERTY
Members Equipment Maintenance 11-Feb-10
£231.05
Copytext - Copier - Dec 09 MR PAT DOHERTY
Members IT Maintenance 26-Jan-10
£137.00
Reboot IT - Computer Maintenance MR PAT DOHERTY
Members Internet 26-Jan-10
£108.03
BT - Dec 09 MR PAT DOHERTY
Members Mobiles 15-Sep-09
£157.20
Vodafone - Aug 09 MR PAT DOHERTY
Members Mobiles 15-Sep-09
£352.97
Vodafone - Jun 09 MR PAT DOHERTY
Members Mobiles 22-Oct-09
£238.13
Vodafone - Jul 09 MR PAT DOHERTY
Members Mobiles 22-Oct-09
£129.28
Vodafone - Sep 09 MR PAT DOHERTY
Members Mobiles 26-Jan-10
£127.10
Vodafone - Dec 09 MR PAT DOHERTY
Members Mobiles 11-Feb-10
£225.28
Vodafone - Dec 10 MR PAT DOHERTY
Members Mobiles 11-Feb-10
£166.70
Vodafone - Jan 10 MR PAT DOHERTY
Members Office - Electricity 05-Aug-09
£448.01
Feb - May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 15-Sep-09
£461.11
NIE - May - Aug 09 MR PAT DOHERTY
Members Office - Electricity 11-Feb-10
£483.46
NIE - Nov 09 MR PAT DOHERTY
Members Office - Oil, Fuel 05-Nov-09
£440.00
McHughs Fuels - Heating Oil - Oct 09 MR PAT DOHERTY
Members Office - Rent 03-Apr-09
£640.00
1a Melvin Rd, Strabane - Apr 09 WEST TYRONE SINN FEIN
Members Office - Rent 05-May-09
£640.00
1a Melvin Rd, Strabane - May 09 WEST TYRONE SINN FEIN
Members Office - Rent 01-Jun-09
£640.00
1a Melvin Rd, Strabane - Jun 09 WEST TYRONE SINN FEIN
Members Office - Rent 01-Jul-09
£640.00
1a Melvin Rd, Strabane - Jul 09 WEST TYRONE SINN FEIN
Members Office - Rent 03-Aug-09
£640.00
1a Melvin Rd, Strabane - Aug 09 WEST TYRONE SINN FEIN
Members Office - Rent 01-Sep-09
£640.00
1a Melvin Rd, Strabane - Sep 09 WEST TYRONE SINN FEIN
Members Office - Rent 12-Oct-09
£640.00
1a Melvin Rd, Strabane - Oct 09 WEST TYRONE SINN FEIN
Members Office - Rent 02-Nov-09
£640.00
1a Melvin Rd, Strabane - Nov 09 WEST TYRONE SINN FEIN
Members Office - Rent 01-Dec-09
£640.00
1a Melvin Rd, Strabane - Dec 09 WEST TYRONE SINN FEIN
Members Office - Rent 07-Jan-10
£640.00
1a Melvin Rd, Strabane - Jan 10 WEST TYRONE SINN FEIN
Members Office - Rent 01-Feb-10
£640.00
1a Melvin Rd, Strabane - Feb 10 WEST TYRONE SINN FEIN
Members Office - Rent 01-Mar-10
£640.00
1a Melvin Rd, Strabane - Mar 10 WEST TYRONE SINN FEIN
Members Office - Repairs & Maintenance 15-Sep-09
£161.00
BHP Alarms - Alarm Mantenance MR PAT DOHERTY
Members Office - Repairs & Maintenance 23-Apr-10
£2,350.00
Office Repairs SFH Construction Ltd
Members Party Secretarial Expenses 22-Jul-09
£6,000.00
Secretarial & Admin Services - Apr - Jun 09 SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 23-Apr-10
£9,825.00
Secretarial & Admin Services - Sep - Dec 09 Sinn Fein Assembly Management Committee
Members Recovery of Stationery 27-May-09
£148.83
Stationery NI Assembly
Members Recovery of Stationery 27-May-09
£1,592.94
Office Equipment/Furniture/Stationery NI Assembly
Members Recovery of Stationery 24-Jul-09
£507.34
Office Equipment/Stationery - Jun 09 NI Assembly
Members Recovery of Stationery 28-Aug-09
£82.75
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£289.23
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£626.39
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£421.81
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£371.87
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£59.58
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£273.80
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£42.99
Stationery NI Assembly
Members Recovery of Stationery 23-Mar-10
£5.86
Stationery NI Assembly
Members Research Agency Secretarial 27-Jan-10
£5,300.00
Research - Jan 10 RESEARCH SERVICES IRELAND LTD
Members Research Agency Secretarial 23-Apr-10
£1,500.00
Research - Mar 10 RESEARCH SERVICES IRELAND LTD
Members Taxable Telephone 28-Oct-09
£83.72
Taxable Telephone Charges NI Assembly
Members Taxable Telephone 24-Feb-10
£83.57
Taxable Telephone Charges NI Assembly
Members Telephones 16-Jun-09
£57.34
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Jun-09
£463.26
May 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Aug-09
£426.79
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 05-Aug-09
£28.43
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Sep-09
£228.81
Eircom - Jun - Aug 09 MR PAT DOHERTY
Members Telephones 22-Oct-09
£184.12
Eircom - Aug 09 MR PAT DOHERTY
Members Telephones 26-Jan-10
£165.08
Eircom - Dec 09 MR PAT DOHERTY
Members Telephones 11-Feb-10
£447.37
BT - Jan 10 MR PAT DOHERTY
Members Telephones 11-Feb-10
£573.72
BT - Oct 09 MR PAT DOHERTY
Support Staff Costs  
£28,653.92
Support Staff Salaries  
Total
 
£72,660.00
   

 

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