Doherty, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
08-Aug-11 |
£1,048.03 |
Copier - May - Jul 11 |
COPYTEXT (N.I) LIMITED |
| Members Equipment Maintenance |
15-Sep-11 |
£54.35 |
Copytext - Copier - Jul - Aug 11 |
PAT DOHERTY MLA |
| Members Mobiles |
01-Jun-11 |
£175.55 |
Vodafone - Apr 11 |
PAT DOHERTY MLA |
| Members Mobiles |
01-Jun-11 |
£222.22 |
Vodafone - May 11 |
PAT DOHERTY MLA |
| Members Mobiles |
17-Aug-11 |
£262.02 |
Vodafone - Jun 11 |
PAT DOHERTY MLA |
| Members Mobiles |
15-Sep-11 |
£134.84 |
Vodafone - Aug 11 |
PAT DOHERTY MLA |
| Members Mobiles |
15-Sep-11 |
£120.43 |
Vodafone - Jul 11 |
PAT DOHERTY MLA |
| Members Office - Rates |
21-Jun-11 |
£1,564.66 |
1C Melvin Rd, Strabane - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£640.00 |
1a Melvin Rd, Strabane - Apr 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04-May-11 |
£640.00 |
1a Melvin Rd, Strabane - May 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02-Jun-11 |
£640.00 |
1a Melvin Rd, Strabane - Jun 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jul-11 |
£640.00 |
1a Melvin Rd, Strabane - Jul 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Aug-11 |
£640.00 |
1a Melvin Rd, Strabane - Aug 11 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05-Sep-11 |
£640.00 |
1a Melvin Rd, Strabane - Sep 11 |
WEST TYRONE SINN FEIN |
| Members Office - Utilities |
15-Sep-11 |
£152.31 |
NI Water - Apr 11 - Mar 12 |
PAT DOHERTY MLA |
| Members Recovery of Stationery |
29-Jul-11 |
£0.64 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.44 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£0.29 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£261.47 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
26-May-11 |
£69.27 |
Taxable Charges |
PAT DOHERTY MLA |
| Members Taxable Telephone |
28-Jun-11 |
£68.37 |
Taxable Charges |
PAT DOHERTY MLA |
| Members Taxable Telephone |
28-Sep-11 |
£151.36 |
Taxable Charges |
PAT DOHERTY MLA |
| Members Telephones |
01-Jun-11 |
£94.66 |
Eircom - Apr 11 |
PAT DOHERTY MLA |
| Members Telephones |
20-Jul-11 |
£412.82 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Aug-11 |
£88.96 |
Eircom - Jun 11 |
PAT DOHERTY MLA |
| Members Telephones |
15-Sep-11 |
£92.97 |
Eircom - Aug 11 |
PAT DOHERTY MLA |
| Support Staff Costs |
|
£21,229.31 |
Support Staff Costs |
|
| |
Total |
£30,044.97 |
|
|
