Doherty, Pat |
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Account |
Date |
Amount |
|
Name of Supplier |
| Members Equipment Maintenance |
20 Oct 08 |
£1,058.17 |
Photocopier |
COPYTEXT (N.I) LIMITED |
| Members Equipment Maintenance |
17 Feb 09 |
£42.94 |
Photocopier |
MR PAT DOHERTY |
| Members IT Leasing |
02 Jul 08 |
£270.00 |
Meeting - Equipment Hire |
MR PAT DOHERTY |
| Members Mobiles |
10 Sep 08 |
£1,025.96 |
Vodafone |
MR PAT DOHERTY |
| Members Mobiles |
17 Feb 09 |
£486.50 |
Vodafone - Nov 08 |
MR PAT DOHERTY |
| Members Office - Electricity |
09 Dec 08 |
£385.95 |
NIE Electricity |
MR PAT DOHERTY |
| Members Office - Electricity |
17 Feb 09 |
£328.78 |
NIE Electricity |
MR PAT DOHERTY |
| Members Office - Electricity |
05 May 09 |
£707.42 |
Electricity - Mar 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
02 Jul 08 |
£42.50 |
OIL |
MR PAT DOHERTY |
| Members Office - Rent |
01 Apr 08 |
£450.00 |
Apr-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 May 08 |
£450.00 |
May-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Jun 08 |
£450.00 |
Jun-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
30 Jun 08 |
£640.00 |
Jul-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
23 Jul 08 |
£570.00 |
Arrears - Apr - Jun 08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 Aug 08 |
£640.00 |
Aug-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Sep 08 |
£640.00 |
Sep-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Oct 08 |
£640.00 |
Oct-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05 Nov 08 |
£640.00 |
Nov-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Dec 08 |
£640.00 |
Dec-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
06 Jan 09 |
£640.00 |
Jan-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Feb 09 |
£640.00 |
Feb-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Mar 09 |
£640.00 |
Mar-09 |
WEST TYRONE SINN FEIN |
| Members Office - Utilities |
17 Feb 09 |
£65.11 |
NI Water Nov 08 |
MR PAT DOHERTY |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£13,300.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£12,100.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
28 Aug 08 |
£18.00 |
Recovery of pre paid envelope costs |
NI Assembly |
| Members Recovery of
Stationery |
21 Jan 09 |
£677.30 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£574.34 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
05 Mar 09 |
£229.02 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£246.02 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£713.28 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
05 May 09 |
£4,500.00 |
Research Services |
RESEARCH SERVICES IRELAND LTD |
| Members Taxable Telephone |
29 Oct 08 |
£145.95 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Mar 09 |
£226.06 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
10 Jun 08 |
£645.66 |
BT Bill |
MR PAT DOHERTY |
| Members Telephones |
10 Sep 08 |
£428.96 |
BT BILL |
MR PAT DOHERTY |
| Members Telephones |
10 Sep 08 |
£21.02 |
Eircom |
MR PAT DOHERTY |
| Members Telephones |
17 Feb 09 |
£301.07 |
Eircom Dec 08 |
MR PAT DOHERTY |
Support Staff Costs |
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£26,369.42 |
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OCA Total |
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£72,589.43 |
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