McGuinness, Martin |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Mobiles |
05 May 09 |
£555.46 |
02 - Mobile Phone Charges |
MR MARTIN MCGUINNESS |
| Members Office - Electricity |
08 Oct 08 |
£70.55 |
NIE Electricity |
MR MARTIN McGUINNESS |
| Members Office - Rent |
01 Apr 08 |
£900.00 |
Apr-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
07 May 08 |
£900.00 |
May-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
02 Jun 08 |
£900.00 |
Jun-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
30 Jun 08 |
£900.00 |
Jul-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
07 Aug 08 |
£900.00 |
Aug-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
04 Sep 08 |
£900.00 |
Sep-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
03 Oct 08 |
£900.00 |
Oct-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
05 Nov 08 |
£900.00 |
Nov-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
03 Dec 08 |
£900.00 |
Dec-08 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
06 Jan 09 |
£900.00 |
Jan-09 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
04 Feb 09 |
£900.00 |
Feb-09 |
TYRONE CULTURAL SOCIETY |
| Members Office - Rent |
02 Mar 09 |
£900.00 |
Mar-09 |
TYRONE CULTURAL SOCIETY |
| Members Office - Repairs
& Maintenance |
08 Oct 08 |
£48.88 |
Bin collection |
MR MARTIN McGUINNESS |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£12,600.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£9,100.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Telephones |
08 Oct 08 |
£767.43 |
BT - Telephone Charges |
MR MARTIN McGUINNESS |
Support Staff Costs |
|
£38,333.19 |
|
|
OCA Total |
|
£72,275.51 |
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