Gildernew, Michelle |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
Members Office - Electricity |
11 Nov 08 |
£377.78 |
NIE - Electricity |
MS MICHELLE GILDERNEW |
Members Office - Oil, Fuel |
11 Nov 08 |
£347.15 |
Oil |
MS MICHELLE GILDERNEW |
Members Office - Oil, Fuel |
05 May 09 |
£283.57 |
Molloy Fuels - Oil |
MS MICHELLE GILDERNEW |
Members Office - Rates |
17 Nov 08 |
£1,235.64 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rates |
09 Dec 08 |
£154.45 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rates |
07 Jan 09 |
£154.45 |
Office Rates |
RATE COLLECTION AGENCY |
Members Office - Rent |
01 Apr 08 |
£1,300.00 |
Apr-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
07 May 08 |
£1,300.00 |
May-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
02 Jun 08 |
£1,300.00 |
Jun-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
30 Jun 08 |
£1,300.00 |
Jul-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
07 Aug 08 |
£1,300.00 |
Aug-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
04 Sep 08 |
£1,300.00 |
Sep-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
03 Oct 08 |
£1,300.00 |
Oct-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
05 Nov 08 |
£1,300.00 |
Nov-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
03 Dec 08 |
£1,300.00 |
Dec-08 |
South Tyrone Sinn Fein |
Members Office - Rent |
06 Jan 09 |
£1,300.00 |
Jan-09 |
South Tyrone Sinn Fein |
Members Office - Rent |
04 Feb 09 |
£1,300.00 |
Feb-09 |
South Tyrone Sinn Fein |
Members Office - Rent |
02 Mar 09 |
£1,300.00 |
Mar-09 |
South Tyrone Sinn Fein |
Members Office - Utilities |
11 Nov 08 |
£110.83 |
Water |
MS MICHELLE GILDERNEW |
Members Recovery of
Stationery |
06 Feb 09 |
£10.00 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
Members Recovery of
Stationery |
23 Mar 09 |
£63.12 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
Members Telephones |
11 Nov 08 |
£1,584.17 |
BT - Jun & Sep 08 - BT - Aug 08 |
MS MICHELLE GILDERNEW |
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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