Butler, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Mobiles |
28-Sep-10 |
£76.07 |
O2 - Jul 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
28-Sep-10 |
£97.08 |
O2 - Jun 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
06-Oct-10 |
£87.04 |
O2 - May 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
09-Nov-10 |
£130.78 |
O2 - Sep 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
19-Jan-11 |
£93.23 |
O2 - Aug 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
19-Jan-11 |
£88.90 |
O2 - Dec 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
19-Jan-11 |
£66.15 |
O2 - Nov 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
19-Jan-11 |
£61.05 |
O2 - Oct 10 |
PAUL BUTLER MLA |
| Members
Mobiles |
10-Mar-11 |
£39.39 |
O2 - Feb 11 |
PAUL BUTLER MLA |
| Members
Office - Oil, Fuel |
05-Aug-10 |
£100.02 |
Phoenix Gas - Mar
- Jun 10 |
PAUL BUTLER MLA |
| Members
Office - Rent |
08-Apr-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Apr - Jun 10 |
JP PROPERTIES |
| Members
Office - Rent |
29-Jun-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Jul - Sep 10 |
JP PROPERTIES |
| Members
Office - Rent |
04-Oct-10 |
£1,470.58 |
Stewartstown Rd,
Belfast - Oct - Dec 10 |
JP PROPERTIES |
| Members
Office - Rent |
05-Jan-11 |
£1,501.87 |
Stewartstown Rd,
Belfast - Jan - Mar 11 |
JP PROPERTIES |
| Members
Office - Rent |
25-Mar-11 |
-£113.72 |
Transfer to WUE -
Stewartstown Rd - 25 - 31 Mar 11 |
JP PROPERTIES |
| Members
Office - Repairs & Maintenance |
19-Jan-11 |
£22.34 |
Copytext - Copier |
PAUL BUTLER MLA |
| Members
Office - Repairs & Maintenance |
19-Jan-11 |
£53.29 |
Northway Fire
Security - Fire Extinguisher service |
PAUL BUTLER MLA |
| Members
Party Secretarial Expenses |
16-Nov-10 |
£9,875.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
10-Jan-11 |
£4,670.00 |
Secretarial &
Admin Services - Jan 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
10-Jan-11 |
£9,725.00 |
Secretarial &
Admin Services - Jul - Dec 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£1.30 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
17-May-10 |
£5.73 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.57 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£1.03 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£21.34 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£112.40 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£66.19 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£12.90 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£20.52 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£10.54 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£3.34 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£9.82 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£11.20 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£3.37 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£10.16 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£12.52 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£11.89 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£22.32 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£14.20 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£4.27 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
10-Mar-11 |
£3,500.00 |
Research - Apr -
Jun 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
10-Mar-11 |
£4,975.00 |
Research - Jul -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Telephones |
04-Aug-10 |
£596.53 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
09-Nov-10 |
£569.20 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Repairs & Maintenance |
19-Apr-11 |
£4,500.00 |
Office
Maintenance |
JOHN MAGEE |
| Support
Staff Costs |
|
£26,097.50 |
Support Staff
Costs |
|
| |
Total |
£71,580.07 |
|
|
