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Homepage > Your MLAs > Members' Expenses > OCA 2009


McHugh, Gerry

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Members Advertising 08-May-09
£511.75
Link Directories - Advert MR GERRY MCHUGH MLA
Members Advertising 03-Jul-09
£103.50
Walter Trimble - Newspaper Advert MR GERRY MCHUGH MLA
Members Advertising 03-Jul-09
£172.50
NWIPP - Newspaper Advert MR GERRY MCHUGH MLA
Members Advertising 03-Aug-09
£260.82
NWIPP - Newspaper Advert Mr Gerry McHugh MLA
Members Advertising 28-Aug-09
£172.50
NWIPP - Fermanagh Herald Advert - Aug 09 Mr Gerry McHugh MLA
Members Advertising 06-Oct-09
£258.75
Fermanagh & Ulster Herald Mr Gerry McHugh MLA
Members Advertising 03-Nov-09
£103.50
Impartial Reporter & Lakeland Extra - Oct 09 Mr Gerry McHugh MLA
Members Advertising 03-Dec-09
£258.75
NWIPP - Newspaper Adverts - Nov 09 Mr Gerry McHugh MLA
Members Advertising 13-Jan-10
£215.28
Impartial Reporter - Newspaper Adverts - Nov 09 Mr Gerry McHugh MLA
Members Advertising 23-Apr-10
£264.38
NWIPP - Advert Mr Gerry McHugh MLA
Members Advertising 23-Apr-10
£190.35
William Trimble Ltd - Advert Mr Gerry McHugh MLA
Members Consumables 08-May-09
£48.00
Post Office - Picture photographs MR GERRY MCHUGH MLA
Members Consumables 01-Jun-09
£133.40
Erne Computers - Toner Purchase MR GERRY MCHUGH MLA
Members Consumables 03-Jul-09
£10.34
Drinking Water MR GERRY MCHUGH MLA
Members Consumables 23-Apr-10
£16.42
Water For Cooler Beechvale
Members Equipment Maintenance 23-Apr-10
£17.63
Cooler Service Beechvale
Members Internet 14-May-09
£99.00
Broadband/Fax set up ERNE COMPUTERS
Members Miscellaneous Expenses 06-Oct-09
£35.00
ICO - Data Protection Registration Mr Gerry McHugh MLA
Members Miscellaneous Expenses 23-Apr-10
£6.00
Bank Charges Mr Gerry McHugh MLA
Members Mobiles 08-May-09
£43.48
O2 - Apr 09 MR GERRY MCHUGH MLA
Members Mobiles 01-Jun-09
£40.58
O2 - May 09 MR GERRY MCHUGH MLA
Members Mobiles 03-Jul-09
£49.22
O2 - Jun 09 MR GERRY MCHUGH MLA
Members Mobiles 03-Aug-09
£49.15
O2 - Jul 09 Mr Gerry McHugh MLA
Members Mobiles 06-Oct-09
£44.87
O2 - Sep 09 Mr Gerry McHugh MLA
Members Mobiles 03-Nov-09
£44.96
O2 - Oct 09 Mr Gerry McHugh MLA
Members Office - Electricity 01-Jun-09
£250.88
NIE - May 09 MR GERRY MCHUGH MLA
Members Office - Electricity 28-Aug-09
£157.53
NIE - May - Aug 09 Mr Gerry McHugh MLA
Members Office - Electricity 03-Dec-09
£145.19
NIE - Aug - Nov 09 Mr Gerry McHugh MLA
Members Office - Electricity 05-Mar-10
£236.98
NIE - Feb 10 Mr Gerry McHugh MLA
Members Office - Rates 08-May-09
£986.19
8 Queen St, Enniskillen. Apr 09 - Mar 10 MR GERRY MCHUGH MLA
Members Office - Rent 03-Apr-09
£650.00
8 Queen St, Enniskillen - Apr 09 J + J KINGSTON
Members Office - Rent 05-May-09
£650.00
8 Queen St, Enniskillen - May 09 J + J KINGSTON
Members Office - Rent 01-Jun-09
£650.00
8 Queen St, Enniskillen - Jun 09 J + J KINGSTON
Members Office - Rent 01-Jul-09
£650.00
8 Queen St, Enniskillen - Jul 09 J + J KINGSTON
Members Office - Rent 03-Aug-09
£650.00
8 Queen St, Enniskillen - Aug 09 J + J KINGSTON
Members Office - Rent 01-Sep-09
£650.00
8 Queen St, Enniskillen - Sep 09 J + J KINGSTON
Members Office - Rent 12-Oct-09
£650.00
8 Queen St, Enniskillen - Oct 09 J + J KINGSTON
Members Office - Rent 02-Nov-09
£650.00
8 Queen St, Enniskillen - Nov 09 J + J KINGSTON
Members Office - Rent 01-Dec-09
£650.00
8 Queen St, Enniskillen - Dec 09 J + J KINGSTON
Members Office - Rent 07-Jan-10
£650.00
8 Queen St, Enniskillen - Jan 10 J + J KINGSTON
Members Office - Rent 01-Feb-10
£650.00
8 Queen St, Enniskillen - Feb 10 J + J KINGSTON
Members Office - Rent 01-Mar-10
£650.00
8 Queen St, Enniskillen - Mar 10 J + J KINGSTON
Members Office - Repairs & Maintenance 28-Aug-09
£17.25
WG Balfour - Window Cleaning Mr Gerry McHugh MLA
Members Office - Utilities 01-Jun-09
£104.76
NI Water - Apr 09 - Mar 10 MR GERRY MCHUGH MLA
Members Office - Utilities 06-Oct-09
£2.30
FDC - Waste Collection Sep 09 Mr Gerry McHugh MLA
Members Office - Utilities 03-Nov-09
£2.76
FDC - Waste Collection - Sep 09 Mr Gerry McHugh MLA
Members Office - Utilities 03-Dec-09
£6.90
FDC - Waste Collection Mr Gerry McHugh MLA
Members Office - Utilities 13-Jan-10
£2.30
FDC - Waste Collection Mr Gerry McHugh MLA
Members Office - Utilities 04-Feb-10
£5.64
FDC Waste Collection - Jan 10 Mr Gerry McHugh MLA
Members Office - Utilities 05-Mar-10
£2.94
FDC Waste Collection - Feb 10 Mr Gerry McHugh MLA
Members Office - Utilities 23-Apr-10
£4.35
Waste Collection Mr Gerry McHugh MLA
Members Petty Cash 05-May-09
£28.69
Apr 09 Mr Gerry McHugh MLA
Members Petty Cash 01-Jun-09
£50.23
May 09 Mr Gerry McHugh MLA
Members Petty Cash 03-Aug-09
£91.87
May - Jul 09 Mr Gerry McHugh MLA
Members Petty Cash 28-Aug-09
£43.50
Aug 09 Mr Gerry McHugh MLA
Members Petty Cash 05-Oct-09
£44.50
Sep 09 Mr Gerry McHugh MLA
Members Petty Cash 03-Nov-09
£125.61
Oct 09 Mr Gerry McHugh MLA
Members Petty Cash 03-Dec-09
£46.39
Oct - Nov 09 Mr Gerry McHugh MLA
Members Petty Cash 07-Jan-10
£54.67
Nov - Dec 09 Mr Gerry McHugh MLA
Members Petty Cash 01-Feb-10
£86.21
Dec 09 - Jan 10 Mr Gerry McHugh MLA
Members Petty Cash 05-Mar-10
£65.33
Feb 10 Mr Gerry McHugh MLA
Members Petty Cash 23-Apr-10
£66.96
Feb - Mar 10 Mr Gerry McHugh MLA
Members Professional Advisers 19-Aug-09
£2,300.00
Legal Fees - May - Jun 09 ELLIOTT DUFFY GARRET
Members Recovery of Stationery 24-Jul-09
£1.06
Stationery NI Assembly
Members Recovery of Stationery 02-Sep-09
£17.39
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£8.67
Stationery NI Assembly
Members Recovery of Stationery 13-Jan-10
£0.81
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£1.73
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£0.24
Stationery NI Assembly
Members Recovery of Stationery 19-Mar-10
£3.40
Stationery NI Assembly
Members Recovery of Stationery 29-Mar-10
£5.86
Stationery NI Assembly
Members Telephones 01-Jun-09
£195.84
BT - May 2009 MR GERRY MCHUGH MLA
Members Telephones 28-Aug-09
£136.65
BT - Aug 09 Mr Gerry McHugh MLA
Members Telephones 03-Dec-09
£214.11
BT - Nov 09 Mr Gerry McHugh MLA
Members Telephones 05-Mar-10
£403.30
BT - Feb 10 Mr Gerry McHugh MLA
Support Staff Costs  
£26,058.84
Support Staff Salaries  
Total
 
£42,927.96
   

 

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