Boylan, Cathal |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Capital - IT Equipment Purchase |
02 Jul 08 |
£549.00 |
Computer |
Computer World Ltd |
| Members Consumables |
16 Sep 08 |
£152.74 |
Toner |
CATHAL BOYLAN |
| Members Consumables |
16 Sep 08 |
£26.64 |
Postage |
CATHAL BOYLAN |
| Members Consumables |
23 Sep 08 |
£9.50 |
Postage |
CATHAL BOYLAN |
| Members Consumables |
06 Nov 08 |
£16.47 |
Water |
CATHAL BOYLAN |
| Members Consumables |
10 Feb 09 |
£29.25 |
Office Supplies |
CATHAL BOYLAN |
| Members Consumables |
10 Mar 09 |
£8.64 |
Postage |
CATHAL BOYLAN |
| Members Consumables |
05 May 09 |
£57.49 |
Toner |
CATHAL BOYLAN |
| Members Miscellaneous Expenses |
02 Jul 08 |
£26.28 |
Postage |
CATHAL BOYLAN |
| Members Mobiles |
02 Jul 08 |
£364.18 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
16 Sep 08 |
£586.31 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
23 Sep 08 |
£615.20 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
11 Nov 08 |
£521.88 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
19 Nov 08 |
£82.43 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
09 Dec 08 |
£53.60 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
27 Jan 09 |
£43.16 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
10 Feb 09 |
£66.15 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Mobiles |
10 Mar 09 |
£576.61 |
BT Mobiles - Feb 09 |
CATHAL BOYLAN |
| Members Mobiles |
05 May 09 |
£395.96 |
Mar-09 |
CATHAL BOYLAN |
| Members Mobiles |
05 May 09 |
£258.60 |
02 - Mobile Phone Charges |
CATHAL BOYLAN |
| Members Office - Electricity |
02 Jul 08 |
£144.54 |
NIE Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
16 Sep 08 |
£29.26 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
16 Sep 08 |
£56.54 |
NIE Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
23 Sep 08 |
£41.02 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
06 Nov 08 |
£46.57 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
19 Nov 08 |
£44.65 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
27 Jan 09 |
£57.24 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
10 Feb 09 |
£56.78 |
NIE Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
10 Mar 09 |
£12.46 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Electricity |
05 May 09 |
£35.11 |
Airtricity - Office Electricity |
CATHAL BOYLAN |
| Members Office - Rates |
22 Dec 08 |
£1,927.36 |
Office Rates |
CATHAL BOYLAN |
| Members Office - Rent |
01 Apr 08 |
£1,290.00 |
Apr - Jun 08 |
EUGENE QUINN |
| Members Office - Rent |
30 Jun 08 |
£1,290.00 |
Jul - Sep 08 |
EUGENE QUINN |
| Members Office - Rent |
03 Oct 08 |
£1,290.00 |
Oct - Dec 08 |
EUGENE QUINN |
| Members Office - Rent |
06 Jan 09 |
£1,290.00 |
Jan - Mar 09 |
EUGENE QUINN |
| Members Office - Repairs & Maintenance |
03 Jun 08 |
£337.72 |
Replace Windows |
CATHAL BOYLAN |
| Members Office - Utilities |
02 Jul 08 |
£118.15 |
NI Water |
CATHAL BOYLAN |
| Members Office Equipment - Non Capital |
02 Jul 08 |
£60.74 |
Office Supplies |
CATHAL BOYLAN |
| Members Party Secretarial Expenses |
03 Feb 09 |
£13,400.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
05 May 09 |
£10,800.00 |
Office Services |
SINN FEIN HEAD OFFICE |
| Members Recovery of Stationery |
05 Mar 09 |
£6.15 |
Recovery of Stationery Costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
02 Jul 08 |
£66.89 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
16 Sep 08 |
£561.41 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
24 Sep 08 |
£513.73 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
06 Nov 08 |
£58.45 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
27 Jan 09 |
£58.86 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
10 Feb 09 |
£225.01 |
BT - Phone Charges |
CATHAL BOYLAN |
| Members Telephones |
05 May 09 |
£695.21 |
BT - Phone Charges |
CATHAL BOYLAN |
| Self Employed Secretarial |
05 May 09 |
£7,250.00 |
Research Services |
Mr Damien McGenity |
Support Staff Costs |
|
£26,369.42 |
|
|
OCA Total |
|
£72,573.36 |
|
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