Gallagher, Tommy |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
05 May 09 |
£552.00 |
Advertising |
North West of Ireland Printing & Pu |
| Members Consumables |
15 Sep 08 |
£363.03 |
Office Supplies |
ERNE BUSINESS EQUIP |
| Members Consumables |
18 Nov 08 |
£68.59 |
Office Equipment |
ERNE BUSINESS EQUIP |
| Members Consumables |
18 Nov 08 |
£179.36 |
Office Equipment |
ERNE BUSINESS EQUIP |
| Members Consumables |
03 Feb 09 |
£54.17 |
Office Supplies |
BANNER BUSINESS SUPPLIES LTD |
| Members Consumables |
03 Feb 09 |
£96.06 |
Toner |
ERNE BUSINESS EQUIP |
| Members Consumables |
27 Feb 09 |
(£54.17) |
Refund of Duplicate Payment |
BANNER BUSINESS SUPPLIES LTD |
| Members Consumables |
05 May 09 |
£33.35 |
Filofax |
ERNE BUSINESS EQUIP |
| Members Mobiles |
10 Jul 08 |
£43.82 |
02 - Mobile Phone Charges |
THOMAS GALLAGHER |
| Members Mobiles |
22 Sep 08 |
£102.67 |
02 - Mobile Phone Charges |
THOMAS GALLAGHER |
| Members Mobiles |
18 Nov 08 |
£112.39 |
02 - Mobile Phone Charges |
THOMAS GALLAGHER |
| Members Mobiles |
11 Feb 09 |
£247.32 |
02 - Mobile Phone Charges |
THOMAS GALLAGHER |
| Members Office - Electricity |
10 Jul 08 |
£25.92 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
15 Sep 08 |
£47.12 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18 Nov 08 |
£49.32 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
18 Jul 08 |
£264.07 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
18 Jul 08 |
£1,231.86 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£1,250.00 |
Apr - Jun 08 |
FRANK & MARY McGRORY |
| Members Office - Rent |
01 Apr 08 |
£455.00 |
Apr - Jun 08 |
THOMAS CORRIGAN |
| Members Office - Rent |
30 Jun 08 |
£455.00 |
Jul - Sep 08 |
THOMAS CORRIGAN |
| Members Office - Rent |
30 Jun 08 |
£1,250.00 |
Jul - Sep 08 |
THOMAS CORRIGAN |
| Members Office - Rent |
03 Oct 08 |
£1,250.00 |
Oct - Dec 08 |
FRANK & MARY McGRORY |
| Members Office - Rent |
03 Oct 08 |
£455.00 |
Oct - Dec 08 |
THOMAS CORRIGAN |
| Members Office - Rent |
06 Jan 09 |
£1,250.00 |
Jan - Mar 09 |
FRANK & MARY McGRORY |
| Members Office - Rent |
06 Jan 09 |
£455.00 |
Jan - Mar 09 |
THOMAS CORRIGAN |
| Members Office Equipment -
Non Capital |
05 May 09 |
£14.99 |
Heater |
MCELWAINE ELCTRICAL |
| Members Party Secretarial
Expenses |
23 Sep 08 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Party Secretarial
Expenses |
05 Dec 08 |
£1,950.00 |
Office Support |
SDLP |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,950.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
29 Jul 08 |
£1,500.00 |
Press Office Assistance |
SDLP |
| Members Professional Advisers |
03 Feb 09 |
£141.00 |
Rent Review |
Smyth Leslie & Co |
| Members Taxable Telephone |
28 Apr 08 |
£36.44 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Aug 08 |
£34.53 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Oct 08 |
£34.53 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
10 Jul 08 |
£111.63 |
BT - Telephone Charges |
THOMAS GALLAGHER |
| Members Telephones |
10 Jul 08 |
£43.49 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Jul 08 |
£382.23 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
10 Jul 08 |
£78.67 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Sep 08 |
£421.35 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Sep 08 |
£92.33 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22 Sep 08 |
£83.25 |
BT - Telephone Charges |
THOMAS GALLAGHER |
| Members Telephones |
22 Sep 08 |
£74.66 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
18 Nov 08 |
£95.72 |
BT - Telephone Charges |
THOMAS GALLAGHER |
| Members Telephones |
03 Feb 09 |
£57.82 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Feb 09 |
£78.00 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Feb 09 |
£412.16 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Feb 09 |
£299.86 |
BT - Telephone Charges |
THOMAS GALLAGHER |
| Members Telephones |
05 May 09 |
£93.95 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£403.44 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£86.34 |
BT - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£43,470.16 |
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OCA Total |
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£64,133.43 |
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