|
McCartney, Raymond |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Office - Rates |
24-Jun-11 |
£6,033.92 |
Rathmore Business Pk, Derry - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£665.50 |
Rathmor Business Park, Derry - Apr 11 |
CREGGAN ENTERPRISES LTD |
| Members Office - Rent |
04-May-11 |
£665.50 |
Rathmor Business Park, Derry - May 11 |
CREGGAN ENTERPRISES LTD |
| Members Office - Rent |
02-Jun-11 |
£665.50 |
Rathmor Business Park, Derry - Jun 11 |
CREGGAN ENTERPRISES LTD |
| Members Office - Rent |
01-Jul-11 |
£665.50 |
Rathmor Business Park, Derry - Jul 11 |
CREGGAN ENTERPRISES LTD |
| Members Office - Rent |
01-Aug-11 |
£665.50 |
Rathmor Business Park, Derry - Aug 11 |
CREGGAN ENTERPRISES LTD |
| Members Office - Rent |
05-Sep-11 |
£665.50 |
Rathmor Business Park, Derry - Sep 11 |
CREGGAN ENTERPRISES LTD |
| Members Recovery of Stationery |
15-Jun-11 |
£1.85 |
Stationery - May 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£16,264.73 |
Support Staff Costs |
|
| |
Total |
£26,293.50 |
|
|
|
