McCartney, Raymond |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Rates |
26-May-10 |
£5,893.24 |
Rathmor Business
Park, Derry - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£592.40 |
Rathmor Business
Park, Derry - Apr 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
04-May-10 |
£592.40 |
Rathmor Business
Park, Derry - May 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Jun-10 |
£592.40 |
Rathmor Business
Park, Derry - Jun 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
29-Jun-10 |
£592.40 |
Rathmor Business
Park, Derry - Jul 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Aug-10 |
£770.12 |
Rathmor Business
Park, Derry - Aug 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Sep-10 |
£770.12 |
Rathmor Business
Park, Derry - Sep 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
04-Oct-10 |
£533.14 |
Rathmor Business
Park, Derry - Oct 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Nov-10 |
£651.63 |
Rathmor Business
Park, Derry - Nov 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Dec-10 |
£651.63 |
Rathmor Business
Park, Derry - Dec 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
05-Jan-11 |
£665.50 |
Rathmor Business
Park, Derry - Jan 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Feb-11 |
£665.50 |
Rathmor Business
Park, Derry - Feb 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Mar-11 |
£665.50 |
Rathmor Business
Park, Derry - Mar 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Party Secretarial Expenses |
21-Jul-10 |
£6,690.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
29-Mar-11 |
£8.57 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£6.53 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Support
Staff Costs |
|
£55,412.50 |
Support Staff
Costs |
|
| |
Total |
£75,753.58 |
|
|
