O'hOisin, Cathal |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
21-Jun-11 |
£71.82 |
B&S Office - Copier - May 11 |
CATHAL O'HOISIN MLA |
| Members Internet |
15-Sep-11 |
£161.25 |
BT - Jul 11 |
CATHAL O'HOISIN MLA |
| Members Mobiles |
14-Jun-11 |
£37.38 |
O2 - Jun 11 |
CATHAL O'HOISIN MLA |
| Members Mobiles |
22-Jul-11 |
£37.15 |
O2 - Jul 11 |
CATHAL O'HOISIN MLA |
| Members Mobiles |
22-Jul-11 |
£41.92 |
O2 - May 11 |
CATHAL O'HOISIN MLA |
| Members Mobiles |
15-Sep-11 |
£42.56 |
O2 - Aug 11 |
CATHAL O'HOISIN MLA |
| Members Mobiles |
15-Sep-11 |
£36.72 |
O2 - Sep 11 |
CATHAL O'HOISIN MLA |
| Members Office - Electricity |
22-Jul-11 |
£259.32 |
NIE - Mar - Jun 11 |
CATHAL O'HOISIN MLA |
| Members Office - Electricity |
08-Aug-11 |
£186.52 |
May - Jun 11 |
POWER NI |
| Members Office - Insurance |
01-Jun-11 |
£382.19 |
Hughes - May 11 - Apr 12 |
CATHAL O'HOISIN MLA |
| Members Office - Insurance |
21-Jun-11 |
£382.19 |
Hughes - May 11 - May 12 |
CATHAL O'HOISIN MLA |
| Members Office - Insurance |
22-Sep-11 |
£633.42 |
Jun 11 - Jun 12 |
HUGHES INSURANCE |
| Members Office - Rates |
07-Jun-11 |
£983.55 |
10 Church St, Kilrea - May 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
22-Jul-11 |
£737.67 |
10 Church St, Kilrea - Jul 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
22-Jul-11 |
£2,473.09 |
81 Main St, Dungiven - Jul 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance |
22-Jul-11 |
£30.12 |
Chubb - Fire Extinguishers |
CATHAL O'HOISIN MLA |
| Members Office - Utilities |
28-Jun-11 |
£191.99 |
NI Water - May 11 - Mar 12 |
CATHAL O'HOISIN MLA |
| Members Office Equipment - Non Capital |
22-Jul-11 |
£89.89 |
Argos - Shredder |
CATHAL O'HOISIN MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£8.22 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£1.01 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
28-Sep-11 |
£80.22 |
Taxable Charges |
CATHAL O'HOISIN MLA |
| Members Telephones |
07-Jun-11 |
£131.56 |
Rainbow - May 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
28-Jun-11 |
£82.77 |
BT - Jun 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
28-Jun-11 |
£80.02 |
Rainbow - Jun 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
08-Aug-11 |
£74.20 |
Rainbow - Jul 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
15-Sep-11 |
£393.88 |
BT - Aug 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
15-Sep-11 |
£20.78 |
BT - Jul 11 |
CATHAL O'HOISIN MLA |
| Members Telephones |
15-Sep-11 |
£100.02 |
Rainbow - Aug 11 |
CATHAL O'HOISIN MLA |
| Support Staff Costs |
|
£7,931.29 |
Support Staff Costs |
|
| |
Total |
£15,682.72 |
|
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