McCartney, Raymond |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members IT Leasing |
11 Jun 08 |
£673.20 |
Photocopier |
DANWOOD CONTRACT RENTALS |
| Members Mobiles |
11 Jun 08 |
£72.93 |
02 - Mobile Phone Charges |
RAYMOND MCCARTNEY |
| Members Office - Electricity |
11 Jun 08 |
£498.91 |
NIE Electricity |
RAYMOND MCCARTNEY |
| Members Office - Electricity |
01 Jul 08 |
£471.93 |
NIE Electricity |
RAYMOND MCCARTNEY |
| Members Office - Rates |
03 Jun 08 |
£5,541.01 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£489.58 |
Apr-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
07 May 08 |
£489.58 |
May-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02 Jun 08 |
£489.58 |
Jun-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
30 Jun 08 |
£489.58 |
Jul-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
07 Aug 08 |
£489.58 |
Aug-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
04 Sep 08 |
£489.58 |
Sep-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
10 Sep 08 |
£146.88 |
Arrears - Jun - Aug 08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
22 Sep 08 |
£48.96 |
Arrears - Sep 08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03 Oct 08 |
£538.54 |
Oct-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05 Nov 08 |
£538.54 |
Nov-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03 Dec 08 |
£538.54 |
Dec-08 |
Creggan Enterprises Ltd |
| Members Office - Rent |
06 Jan 09 |
£538.54 |
Jan-09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02 Feb 09 |
(£22.92) |
Rent - VAT adjustment |
Creggan Enterprises Ltd |
| Members Office - Rent |
04 Feb 09 |
£527.08 |
Feb-09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02 Mar 09 |
£527.08 |
Mar-09 |
Creggan Enterprises Ltd |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£13,300.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£11,900.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Research Agency
Secretarial |
05 May 09 |
£6,500.00 |
Research |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
03 Jun 08 |
£1,115.56 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£26,198.40 |
|
|
OCA Total |
|
£72,590.66 |
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