Brolly, Francie |
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|
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|
Account |
Date |
Amount |
|
Name of Supplier |
| Members Consumables |
14 Apr 08 |
£206.54 |
Stationery |
FRANCIE BROLLY MLA |
| Members Consumables |
10 Jun 08 |
£16.98 |
Ink Cartridges |
FRANCIE BROLLY MLA |
| Members Consumables |
08 Sep 08 |
£29.96 |
Postage Stamps |
FRANCIE BROLLY MLA |
| Members Consumables |
16 Sep 08 |
£37.01 |
Postage Stamps |
FRANCIE BROLLY MLA |
| Members Consumables |
16 Sep 08 |
£74.03 |
Inking Stamps |
FRANCIE BROLLY MLA |
| Members Equipment Maintenance |
05 Nov 08 |
£44.65 |
Photocopier |
FRANCIE BROLLY MLA |
| Members IT Maintenance |
16 Sep 08 |
£93.88 |
Photocopier |
FRANCIE BROLLY MLA |
| Members Internet |
14 Apr 08 |
£193.89 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
10 Jun 08 |
£129.26 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
01 Jul 08 |
£64.63 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
01 Jul 08 |
£64.63 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
16 Sep 08 |
£129.26 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
05 Nov 08 |
£105.71 |
NTR Broadband |
FRANCIE BROLLY MLA |
| Members Internet |
05 Nov 08 |
£387.78 |
Imagine Internet |
FRANCIE BROLLY MLA |
| Members Mobiles |
10 Jun 08 |
£120.27 |
02 - Mobile Phone Charges |
FRANCIE BROLLY MLA |
| Members Mobiles |
01 Jul 08 |
£102.73 |
02 - Mobile Phone Charges |
FRANCIE BROLLY MLA |
| Members Mobiles |
08 Sep 08 |
£130.93 |
02 - Mobile Phone Charges |
FRANCIE BROLLY MLA |
| Members Mobiles |
16 Sep 08 |
£83.55 |
02 - Mobile Phone Charges |
FRANCIE BROLLY MLA |
| Members Mobiles |
16 Sep 08 |
£59.85 |
02 - Mobile Phone Charges |
FRANCIE BROLLY MLA |
| Members Office - Electricity |
18 Apr 08 |
£195.61 |
NIE Electricity |
FRANCIE BROLLY MLA |
| Members Office - Electricity |
16 Sep 08 |
£137.00 |
NIE Electricity |
FRANCIE BROLLY MLA |
| Members Office - Electricity |
05 Nov 08 |
£157.32 |
NIE - Electricity |
FRANCIE BROLLY MLA |
| Members Office - Insurance |
02 Jul 08 |
£516.99 |
L Hughes - Insurance |
HUGHES AND COMPANY |
| Members Office - Rates |
03 Jun 08 |
£3,036.75 |
Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01 Jul 08 |
£405.78 |
Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
16 Sep 08 |
£422.69 |
Rates |
FRANCIE BROLLY MLA |
| Members Office - Rates |
05 Nov 08 |
£762.46 |
Rates |
FRANCIE BROLLY MLA |
| Members Office - Rent |
10 Jun 08 |
£1,000.00 |
Apr - Jun 08 |
O'KANE BROS |
| Members Office - Rent |
30 Jun 08 |
£1,000.00 |
Jul - Sep 08 |
O'KANE BROS |
| Members Office - Rent |
03 Oct 08 |
£1,000.00 |
Oct - Dec 08 |
O'KANE BROS |
| Members Office - Rent |
11 Nov 08 |
£4,800.00 |
Arrears - Apr - Nov 08 |
MR SEAMUS DEVINE |
| Members Office - Rent |
10 Dec 08 |
£600.00 |
Dec-09 |
MR SEAMUS DEVINE |
| Members Office - Rent |
06 Jan 09 |
£600.00 |
Jan-09 |
MR SEAMUS DEVINE |
| Members Office - Rent |
06 Jan 09 |
£1,000.00 |
Jan - Mar 09 |
O'KANE BROS |
| Members Office - Rent |
04 Feb 09 |
£600.00 |
Feb-09 |
MR SEAMUS DEVINE |
| Members Office - Rent |
02 Mar 09 |
£600.00 |
Mar-09 |
MR SEAMUS DEVINE |
| Members Office - Repairs
& Maintenance |
16 Sep 08 |
£591.50 |
Paint |
CITY PAINT AND WALLPAPER SULLPIERS |
| Members Office - Repairs
& Maintenance |
16 Sep 08 |
£1,596.83 |
Replacement Windows |
O'KANE BROTHERS (WOODWORKING) LTD |
| Members Office - Repairs
& Maintenance |
16 Sep 08 |
£86.95 |
Alarm Service |
FRANCIE BROLLY MLA |
| Members Office - Utilities |
10 Jun 08 |
£156.60 |
Water Rates |
FRANCIE BROLLY MLA |
| Members Office Equipment
Leasing |
08 Sep 08 |
£93.88 |
Photocopier |
FRANCIE BROLLY MLA |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£13,700.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£9,300.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
05 Mar 09 |
£42.32 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£21.16 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Taxable Telephone |
28 May 08 |
£89.86 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
10 Jun 08 |
£279.69 |
BT - Phone Charges |
FRANCIE BROLLY MLA |
| Members Telephones |
01 Jul 08 |
£344.66 |
BT - Phone Charges |
FRANCIE BROLLY MLA |
| Members Telephones |
08 Sep 08 |
£463.68 |
BT - Phone Charges |
FRANCIE BROLLY MLA |
| Members Telephones |
16 Sep 08 |
£284.48 |
BT - Phone Charges |
FRANCIE BROLLY MLA |
| Members Telephones |
05 Nov 08 |
£315.75 |
Rainbow - Phone Charges |
FRANCIE BROLLY MLA |
Support Staff Costs |
|
£26,369.42 |
|
|
OCA Total |
|
£72,646.92 |
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