McElduff,
Barry |
|
|
|
|
| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
11-Jan-10 |
£46.00 |
Postage |
NI Assembly |
| Members Equipment Maintenance |
03-Jun-09 |
£415.39 |
Copytext - Copier - Apr - May 09 |
BARRY MCELDUFF |
| Members Mobiles |
03-Jun-09 |
£56.02 |
Vodafone - Apr 09 |
BARRY MCELDUFF |
| Members Office - Electricity |
16-Jun-09 |
£587.09 |
Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rent |
03-Apr-09 |
£834.00 |
4a James St, Omagh - Apr 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05-May-09 |
£834.00 |
4a James St, Omagh - May 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jun-09 |
£834.00 |
4a James St, Omagh - Jun 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jul-09 |
£834.00 |
4a James St, Omagh - Jul 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03-Aug-09 |
£834.00 |
4a James St, Omagh - Aug 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Sep-09 |
£834.00 |
4a James St, Omagh - Sept 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
12-Oct-09 |
£834.00 |
4a James St, Omagh - Oct 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02-Nov-09 |
£834.00 |
4a James St, Omagh - Nov 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Dec-09 |
£834.00 |
4a James St, Omagh - Dec 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07-Jan-10 |
£834.00 |
4a James St, Omagh - Jan 10 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Feb-10 |
£834.00 |
4a James St, Omagh - Feb 10 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Mar-10 |
£834.00 |
4a James St, Omagh - Mar 10 |
WEST TYRONE SINN FEIN |
| Members Party Secretarial Expenses |
10-Aug-09 |
£10,875.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
24-Feb-10 |
£5,900.00 |
Secretarial & Admin Services Sep- Dec 09 |
SINN FEIN HEAD OFFICE |
| Members Recovery of Stationery |
27-May-09 |
£46.83 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£1.59 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£34.14 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£42.55 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£71.33 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£11.73 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
24-Feb-10 |
£4,750.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Support Staff Costs |
|
£39,814.33 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
