Gallagher, Tommy |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
14-Jun-10 |
£376.00 |
Impartial
Reporter - May 10 |
TOMMY GALLAGHER
MLA |
| Members
Advertising |
14-Jun-10 |
£293.63 |
Fermanagh Herald
- May 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Advertising |
20-Jul-10 |
£293.75 |
Tyrone Times -
May 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
08-Sep-10 |
£75.00 |
Fermanagh Milk
Cup Programme - Jun 10 |
TOMMY GALLAGHER
MLA |
| Members
Consumables |
01-Jun-10 |
£50.76 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
14-Jun-10 |
£82.24 |
Toner |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
14-Jun-10 |
£34.61 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
05-Jul-10 |
£33.41 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
22-Sep-10 |
£7.74 |
Office Supplies |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
22-Sep-10 |
£140.88 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
17-Nov-10 |
£3.06 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
17-Nov-10 |
£21.24 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
17-Nov-10 |
£82.23 |
Ink |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
17-Nov-10 |
£11.68 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
14-Jan-11 |
£138.82 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
14-Jan-11 |
£82.24 |
Toner |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Consumables |
15-Mar-11 |
£23.99 |
Stationery |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Leaflets |
12-Jan-11 |
£1,600.00 |
A4 Hand Bills |
THE PRINT FACTORY |
| Members
Miscellaneous Expenses |
08-Sep-10 |
£105.00 |
Electoral Office
NI - Electoral Registers |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
01-Jun-10 |
£84.98 |
O2 - Apr 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
14-Jun-10 |
£200.00 |
M3 Connect -
Blackberry |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
14-Jun-10 |
£106.51 |
O2 - May 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
17-Nov-10 |
£92.25 |
O2 - Aug 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
17-Nov-10 |
£82.29 |
O2 - Oct 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
17-Nov-10 |
£74.35 |
O2 - Sep 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
12-Jan-11 |
£73.12 |
O2 - Dec 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
12-Jan-11 |
£72.52 |
O2 - Nov 10 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
08-Apr-11 |
£30.74 |
O2 - Feb 11 |
TOMMY GALLAGHER
MLA |
| Members
Mobiles |
08-Apr-11 |
£94.94 |
O2 - Jan 11 |
TOMMY GALLAGHER
MLA |
| Members
Office - Electricity |
01-Jun-10 |
£73.63 |
Feb - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
20-Jul-10 |
£53.94 |
Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
17-Nov-10 |
£66.72 |
Jul - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
15-Mar-11 |
£113.75 |
Dec 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
01-Jun-10 |
£980.59 |
39A Darling St,
Enniskillen - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Jun-10 |
£136.49 |
51 Irish St,
Dungannon - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,250.00 |
39 Darling St,
Enniskillen - Apr - Jun 10 |
FRANK & MARY
MCGRORY |
| Members
Office - Rent |
08-Apr-10 |
£455.00 |
51 Irish St,
Dungannon - Apr - Jun 10 |
THOMAS CORRIGAN |
| Members
Office - Rent |
29-Jun-10 |
£1,250.00 |
39 Darling St,
Enniskillen - Jul - Sep 10 |
FRANK & MARY
MCGRORY |
| Members
Office - Rent |
29-Jun-10 |
£455.00 |
51 Irish St,
Dungannon - Jul - Sep 10 |
THOMAS CORRIGAN |
| Members
Office - Rent |
04-Oct-10 |
£1,250.00 |
39 Darling St,
Enniskillen - Oct - Dec 10 |
FRANK & MARY
MCGRORY |
| Members
Office - Rent |
04-Oct-10 |
£455.00 |
51 Irish St,
Dungannon - Oct - Dec 10 |
THOMAS CORRIGAN |
| Members
Office - Rent |
05-Jan-11 |
£1,250.00 |
39 Darling St,
Enniskillen - Jan - Mar 11 |
FRANK & MARY
MCGRORY |
| Members
Office - Rent |
05-Jan-11 |
£455.00 |
51 Irish St,
Dungannon - Jan - Mar 11 |
THOMAS CORRIGAN |
| Members
Office Equipment - Non Capital |
22-Sep-10 |
£123.38 |
Vacuum Cleaner |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Office Equipment - Non Capital |
15-Mar-11 |
£23.99 |
Phone |
ERNE BUSINESS
EQUIPMENT LTD |
| Members
Office Equipment - Non Capital |
08-Apr-11 |
£63.00 |
Phone |
REILLY'S OF
ENNISKILLEN |
| Members
Party Secretarial Expenses |
15-Apr-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£2,500.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
22-Oct-10 |
£2,500.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Party Secretarial Expenses |
28-Jan-11 |
£2,900.00 |
Press Office
& Admin Assistance - Jan - Mar 11 |
SDLP |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.12 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.25 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
01-Jun-10 |
£94.58 |
BT - May 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
05-Jul-10 |
£63.67 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
05-Jul-10 |
£464.64 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
05-Jul-10 |
£79.28 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Sep-10 |
£86.04 |
BT - Jul 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
08-Sep-10 |
£100.93 |
BT - Jun 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
22-Sep-10 |
£63.15 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
22-Sep-10 |
£493.95 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Nov-10 |
£80.04 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Nov-10 |
£127.24 |
BT - Aug 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
17-Nov-10 |
£100.01 |
BT - Oct 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
17-Nov-10 |
£131.74 |
BT - Sep 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
12-Jan-11 |
£78.39 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
12-Jan-11 |
£124.92 |
BT - Nov 10 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
12-Jan-11 |
£497.98 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Jan-11 |
£67.08 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£71.15 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£116.13 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£532.01 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£127.04 |
BT - Jan 11 |
TOMMY GALLAGHER
MLA |
| Members
Telephones |
08-Apr-11 |
£127.03 |
BT - Mar 11 |
TOMMY GALLAGHER
MLA |
| Support
Staff Costs |
|
£49,004.20 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
