McHugh, Gerry |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£1,095.00 |
Desk / Filing Cabinet |
GERRY MCHUGH |
| Capital - IT Equipment
Purchase |
08 Oct 08 |
£257.33 |
Printer |
GERRY MCHUGH |
| Members Advertising |
13 Jun 08 |
£258.50 |
Advertising |
GERRY MCHUGH |
| Members Advertising |
01 Aug 08 |
£394.80 |
Advertising |
GERRY MCHUGH |
| Members Advertising |
03 Sep 08 |
£169.20 |
Advertising |
GERRY MCHUGH |
| Members Advertising |
08 Oct 08 |
£169.20 |
Advertising |
GERRY MCHUGH |
| Members Advertising |
04 Feb 09 |
£23.00 |
Christmas Advert |
GERRY MCHUGH |
| Members Advertising |
05 Mar 09 |
£94.30 |
Advertising |
GERRY MCHUGH |
| Members Advertising |
05 May 09 |
£786.60 |
Newspaper - Advert |
GERRY MCHUGH |
| Members Consumables |
13 May 08 |
£16.42 |
Drinking water |
GERRY MCHUGH |
| Members Consumables |
13 Jun 08 |
£8.20 |
Drinking water |
GERRY MCHUGH |
| Members Consumables |
01 Aug 08 |
£720.78 |
Drinking Water/stationery |
GERRY MCHUGH |
| Members Consumables |
03 Sep 08 |
£183.30 |
Drinking water |
GERRY MCHUGH |
| Members Consumables |
03 Nov 08 |
£113.75 |
Stationery |
GERRY MCHUGH |
| Members Consumables |
01 Dec 08 |
£16.43 |
Drinking water |
GERRY MCHUGH |
| Members Consumables |
22 Dec 08 |
£104.58 |
Printer Toner |
GERRY MCHUGH |
| Members Consumables |
04 Feb 09 |
£8.04 |
Drinking Water |
GERRY MCHUGH |
| Members Consumables |
05 May 09 |
£100.00 |
Map of Fermanagh |
GERRY MCHUGH |
| Members Equipment Maintenance |
01 Dec 08 |
£14.10 |
Hire of Water Cooler |
GERRY MCHUGH |
| Members IT Equipment - Non
Capital |
13 May 08 |
£99.99 |
IT equipment |
GERRY MCHUGH |
| Members IT Maintenance |
08 Oct 08 |
£104.58 |
IT maintenance |
GERRY MCHUGH |
| Members Leaflets |
01 Aug 08 |
£90.00 |
Leaflets |
GERRY MCHUGH |
| Members Mobiles |
17 Apr 08 |
£80.52 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
13 May 08 |
£104.91 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
13 Jun 08 |
£127.05 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
01 Aug 08 |
£305.43 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
03 Sep 08 |
£168.28 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
08 Oct 08 |
£69.27 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
03 Nov 08 |
£127.17 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
01 Dec 08 |
£285.47 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
22 Dec 08 |
£50.62 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
04 Feb 09 |
£46.08 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
05 Mar 09 |
£40.54 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Mobiles |
05 May 09 |
£43.35 |
02 - Mobile Phone Charges |
GERRY MCHUGH |
| Members Office - Electricity |
13 May 08 |
£226.52 |
NIE Electricity |
GERRY MCHUGH |
| Members Office - Electricity |
03 Sep 08 |
£126.16 |
NIE Electricity |
GERRY MCHUGH |
| Members Office - Electricity |
01 Dec 08 |
£175.50 |
NIE Electricity |
GERRY MCHUGH |
| Members Office - Electricity |
05 Mar 09 |
£380.66 |
NIE Electricity |
GERRY MCHUGH |
| Members Office - Insurance |
05 Mar 09 |
£1,050.00 |
Insurance |
GERRY MCHUGH |
| Members Office - Rates |
05 Nov 08 |
£1,108.96 |
Office Rates |
GERRY MCHUGH |
| Members Office - Rent |
01 Apr 08 |
£650.00 |
J Kingston - Apr 08 |
GERRY MCHUGH |
| Members Office - Rent |
07 May 08 |
£650.00 |
J Kingston - May 08 |
GERRY MCHUGH |
| Members Office - Rent |
02 Jun 08 |
£650.00 |
J Kingston - Jun 08 |
GERRY MCHUGH |
| Members Office - Rent |
30 Jun 08 |
£650.00 |
J Kingston - Jul 08 |
GERRY MCHUGH |
| Members Office - Rent |
07 Aug 08 |
£650.00 |
J Kingston - Aug 08 |
GERRY MCHUGH |
| Members Office - Rent |
04 Sep 08 |
£650.00 |
J Kingston - Sep 08 |
GERRY MCHUGH |
| Members Office - Rent |
03 Oct 08 |
£650.00 |
J Kingston - Oct 08 |
GERRY MCHUGH |
| Members Office - Rent |
05 Nov 08 |
£650.00 |
J Kingston - Nov 08 |
GERRY MCHUGH |
| Members Office - Rent |
03 Dec 08 |
£650.00 |
J Kingston - Dec 08 |
GERRY MCHUGH |
| Members Office - Rent |
06 Jan 09 |
£650.00 |
J Kingston - Jan 09 |
GERRY MCHUGH |
| Members Office - Rent |
04 Feb 09 |
£650.00 |
J Kingston - Feb 09 |
GERRY MCHUGH |
| Members Office - Rent |
02 Mar 09 |
£650.00 |
J Kingston - Mar 09 |
GERRY MCHUGH |
| Members Office - Repairs
& Maintenance |
03 Nov 08 |
£41.13 |
New door locks |
GERRY MCHUGH |
| Members Office - Utilities |
01 Dec 08 |
£57.91 |
NI Water |
GERRY MCHUGH |
| Members Office Equipment -
Non Capital |
13 Jun 08 |
£112.42 |
Office supplies |
GERRY MCHUGH |
| Members Office Equipment -
Non Capital |
05 May 09 |
£226.00 |
Hoover |
GERRY MCHUGH |
| Members Petty Cash |
13 May 08 |
£160.36 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
13 Jun 08 |
£149.25 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
01 Aug 08 |
£125.35 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
03 Sep 08 |
£91.98 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
07 Oct 08 |
£14.22 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
03 Nov 08 |
£24.20 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
01 Dec 08 |
£31.53 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
22 Dec 08 |
£19.37 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
02 Feb 09 |
£27.62 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
05 Mar 09 |
£43.07 |
Petty Cash |
MR GERRY MCHUGH |
| Members Petty Cash |
05 May 09 |
£38.43 |
Petty Cash |
GERRY MCHUGH |
| Members Petty Cash |
05 May 09 |
£2.58 |
Petty Cash |
GERRY MCHUGH |
| Members Telephones |
13 May 08 |
£371.80 |
BT - Telephone Charges |
GERRY MCHUGH |
| Members Telephones |
01 Aug 08 |
£185.65 |
BT - Telephone Charges |
GERRY MCHUGH |
| Members Telephones |
03 Sep 08 |
£210.19 |
BT - Telephone Charges |
GERRY MCHUGH |
| Members Telephones |
01 Dec 08 |
£192.45 |
BT - Telephone Charges |
GERRY MCHUGH |
| Members Telephones |
05 Mar 09 |
£224.62 |
BT - Telephone Charges |
GERRY MCHUGH |
Support Staff Costs |
|
£32,906.62 |
|
|
OCA Total |
|
£52,401.34 |
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