Maskey, Alex |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Internet |
03 Jun 08 |
£129.26 |
NTR Broadband |
MR ALEX MASKEY |
| Members Internet |
20 Aug 08 |
£129.26 |
NTR Broadband |
MR ALEX MASKEY |
| Members Internet |
15 Sep 08 |
£64.63 |
NTR Broadband |
MR ALEX MASKEY |
| Members Internet |
11 Nov 08 |
£64.63 |
NTR Broadband |
MR ALEX MASKEY |
| Members Internet |
04 Dec 08 |
£64.63 |
NTR Broadband |
MR ALEX MASKEY |
| Members Mobiles |
02 Jul 08 |
£314.19 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
20 Aug 08 |
£125.56 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
15 Sep 08 |
£111.22 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
11 Nov 08 |
£12.31 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
04 Dec 08 |
£64.20 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
27 Jan 09 |
£50.77 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
10 Feb 09 |
£134.85 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Mobiles |
18 Mar 09 |
£98.30 |
02 - Mobile Phone Charges |
MR ALEX MASKEY |
| Members Office - Electricity |
03 Jun 08 |
£257.71 |
NIE Electricity |
MR ALEX MASKEY |
| Members Office - Electricity |
20 Aug 08 |
£498.85 |
NIE Electricity |
MR ALEX MASKEY |
| Members Office - Electricity |
11 Nov 08 |
£416.20 |
NIE Electricity |
MR ALEX MASKEY |
| Members Office - Electricity |
10 Feb 09 |
£180.17 |
NIE Electricity |
MR ALEX MASKEY |
| Members Office - Electricity |
18 Mar 09 |
£63.25 |
Imagine Internet |
MR ALEX MASKEY |
| Members Office - Rates |
03 Jun 08 |
£4,009.80 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
10 Jun 08 |
£1,909.38 |
Office Rent Apr - Jun 08 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
07 Aug 08 |
£1,909.38 |
Aug -Oct 08 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
07 Oct 08 |
£4,455.21 |
Arrears - Apr - Oct 08 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
05 Nov 08 |
£3,818.75 |
Nov 08 - Jan 09 |
ARDMORE COMMERCIAL |
| Members Office - Rent |
04 Feb 09 |
£3,737.50 |
Feb - Apr 09 |
ARDMORE COMMERCIAL |
| Members Office - Repairs
& Maintenance |
20 Aug 08 |
£77.37 |
Service Fire Equipment |
MR ALEX MASKEY |
| Members Office - Utilities |
20 Aug 08 |
£195.04 |
Fire Extinguishers |
MR ALEX MASKEY |
| Members Party Secretarial
Expenses |
03 Feb 09 |
£12,400.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£8,771.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
06 Feb 09 |
£15.75 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Taxable Telephone |
28 May 08 |
£54.27 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Jul 08 |
£54.27 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
26 Sep 08 |
£81.42 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
26 Nov 08 |
£27.42 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
18 Dec 08 |
£54.56 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
25 Feb 09 |
£70.84 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
27 Mar 09 |
£15.69 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
31 Mar 09 |
(£15.69) |
Contribution to costs - Insufficient OCA Remaining |
MR ALEX MASKEY |
| Members Telephones |
03 Jun 08 |
£408.18 |
BT - Phone Charges |
MR ALEX MASKEY |
| Members Telephones |
02 Jul 08 |
£22.14 |
BT - Phone Charges |
MR ALEX MASKEY |
| Members Telephones |
20 Aug 08 |
£21.67 |
BT - Phone Charges |
MR ALEX MASKEY |
| Members Telephones |
15 Sep 08 |
£368.26 |
BT - Phone Charges |
MR ALEX MASKEY |
| Members Telephones |
11 Nov 08 |
£76.03 |
BT - September |
MR ALEX MASKEY |
| Members Telephones |
04 Dec 08 |
£500.06 |
O2 - October 08 |
MR ALEX MASKEY |
| Members Telephones |
27 Jan 09 |
£24.91 |
BT - Nov 08 |
MR ALEX MASKEY |
| Members Telephones |
10 Feb 09 |
£43.70 |
BT - Jan 09 |
MR ALEX MASKEY |
| Members Telephones |
18 Mar 09 |
£9.57 |
BT - Phone Charges |
MR ALEX MASKEY |
| Members Telephones |
18 Mar 09 |
£394.11 |
BT - Phone Charges |
MR ALEX MASKEY |
Support Staff Costs |
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£26,369.42 |
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OCA Total |
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£72,660.00 |
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