Adams, Gerry |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
27 Jan 09 |
£99.73 |
Black Toner |
MR GERRY ADAMS |
| Members Equipment Maintenance |
05 May 09 |
£1,199.45 |
Maintain Photocopier |
KBS Print |
| Members Internet |
27 Jan 09 |
£704.86 |
Imagine Internet |
MR GERRY ADAMS |
| Members Office - Electricity |
02 Jul 08 |
£102.94 |
NIE Electricity |
MR GERRY ADAMS |
| Members Office - Oil, Fuel |
27 Jan 09 |
£589.63 |
Office Fuels - Oil |
MR GERRY ADAMS |
| Members Office - Rates |
21 Aug 08 |
£937.36 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£2,500.00 |
Apr - Jun 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
30 Jun 08 |
£2,500.00 |
Jul - Sep 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
03 Oct 08 |
£2,500.00 |
Oct - Dec 08 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
06 Jan 09 |
£2,500.00 |
Jan - Mar 09 |
SINN FEIN WEST BELFAST |
| Members Office - Repairs & Maintenance |
18 Mar 09 |
£1,500.00 |
Painting & Office Repairs |
BMcG JOINERY |
| Members Office - Utilities |
02 Jul 08 |
£87.03 |
NI Water |
MR GERRY ADAMS |
| Members Recovery of Stationery |
21 Jan 09 |
£620.42 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of Stationery |
06 Feb 09 |
£174.63 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of Stationery |
06 Feb 09 |
£425.69 |
Recovery of stationery costs Jul-Oct 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of Stationery |
12 Mar 09 |
£239.11 |
Recovery of stationery costs Jan - Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of Stationery |
31 Mar 09 |
(£156.22) |
Contribution to recovery of stationery |
MR GERRY ADAMS |
| Members Telephones |
02 Jul 08 |
£645.27 |
BT - Telephone Charges |
MR GERRY ADAMS |
| Members Telephones |
02 Jul 08 |
£233.68 |
BT - Telephone Charges |
MR GERRY ADAMS |
| Members Telephones |
20 Aug 08 |
£793.94 |
BT - Telephone Charges |
MR GERRY ADAMS |
| Members Telephones |
14 Jan 09 |
£868.70 |
BT Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
27 Jan 09 |
£854.94 |
BT Oct 08 |
MR GERRY ADAMS |
Support Staff Costs |
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£52,738.84 |
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OCA Total |
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£72,660.00 |
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