McElduff, Barry |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Consumables |
03 Jun 08 |
£116.80 |
Stationery |
BARRY MCELDUFF |
| Members Miscellaneous
Expenses |
03 Jun 08 |
£35.00 |
ICO - Data Protection Registration |
BARRY MCELDUFF |
| Members Mobiles |
03 Jun 08 |
£83.89 |
Vodafone - Mobile Phone Charges |
BARRY MCELDUFF |
| Members Office - Oil, Fuel |
03 Jun 08 |
£610.00 |
Oil for Office |
BARRY MCELDUFF |
| Members Office - Rates |
02 Jun 08 |
£2,286.45 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£834.00 |
Apr-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 May 08 |
£834.00 |
May-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Jun 08 |
£834.00 |
Jun-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
30 Jun 08 |
£834.00 |
Jul-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 Aug 08 |
£834.00 |
Aug-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Sep 08 |
£834.00 |
Sep-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Oct 08 |
£834.00 |
Oct-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05 Nov 08 |
£834.00 |
Nov-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Dec 08 |
£834.00 |
Dec-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
06 Jan 09 |
£834.00 |
Jan-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Feb 09 |
£834.00 |
Feb-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Mar 09 |
£834.00 |
Mar-09 |
WEST TYRONE SINN FEIN |
| Members Office - Repairs
& Maintenance |
03 Jun 08 |
£336.05 |
Bin Collection |
BARRY MCELDUFF |
| Members Party Secretarial
Expenses |
03 Feb 09 |
£12,900.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£5,035.00 |
Secretarial Services |
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 |
£256.09 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£1.16 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£445.25 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£336.02 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£103.50 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£349.27 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
03 Jun 08 |
£262.67 |
Clarity - Telephone Charges |
BARRY MCELDUFF |
Support Staff Costs |
|
£39,476.10 |
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OCA Total |
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£72,659.25 |
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