McGill, Claire |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
02 Jul 08 |
£237.19 |
Desk |
KVS DISTRIBUTION |
| Members Consumables |
02 Jul 08 |
£10.22 |
Stationery |
KVS DISTRIBUTION |
| Members Furniture - Non
Capital |
02 Jul 08 |
£332.07 |
Desk |
KVS DISTRIBUTION |
| Members IT Equipment - Non
Capital |
02 Jul 08 |
£497.28 |
Printers, USB Devices |
KVS DISTRIBUTION |
| Members Office - Rent |
01 Apr 08 |
£450.00 |
Apr-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 May 08 |
£450.00 |
May-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Jun 08 |
£450.00 |
Jun-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
30 Jun 08 |
£640.00 |
Jul-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
23 Jul 08 |
£570.00 |
Arrears - Apr - Jun 08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07 Aug 08 |
£640.00 |
Aug-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Sep 08 |
£640.00 |
Sep-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Oct 08 |
£640.00 |
Oct-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05 Nov 08 |
£640.00 |
Nov-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03 Dec 08 |
£640.00 |
Dec-08 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
06 Jan 09 |
£640.00 |
Jan-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
04 Feb 09 |
£640.00 |
Feb-09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02 Mar 09 |
£640.00 |
Mar-09 |
WEST TYRONE SINN FEIN |
| Members Office Equipment -
Non Capital |
02 Jul 08 |
£169.15 |
Filing Cabinet |
KVS DISTRIBUTION |
| Members Party Secretarial
Expenses |
03 Feb 09 |
£14,500.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£9,200.00 |
Office Support |
SINN FEIN FERMANAGH |
| Members Recovery of
Stationery |
06 Feb 09 |
£151.47 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£156.62 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
Support Staff Costs |
|
£39,632.16 |
|
|
OCA Total |
|
£72,566.16 |
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