Murphy, Conor |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - IT Equipment
Purchase |
10 Feb 09 |
£499.99 |
Desktop Computer |
Computer World Ltd |
| Members Consumables |
02 Jul 08 |
£545.35 |
Ink |
MR CONOR MURPHY |
| Members Furniture - Non
Capital |
02 Jul 08 |
£123.38 |
Armchair |
MR CONOR MURPHY |
| Members IT Equipment - Non
Capital |
10 Feb 09 |
£169.99 |
Monitor |
Computer World Ltd |
| Members Mobiles |
03 Jun 08 |
£58.86 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
02 Jul 08 |
£60.59 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
16 Sep 08 |
£110.76 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
16 Sep 08 |
£50.34 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
02 Dec 08 |
£148.45 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
28 Jan 09 |
£388.53 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Mobiles |
05 May 09 |
£342.59 |
02 - Mobile Phone Charges |
MR CONOR MURPHY |
| Members Office - Electricity |
02 Dec 08 |
£385.62 |
NIE Electricity |
MR CONOR MURPHY |
| Members Office - Electricity |
28 Jan 09 |
£197.43 |
NIE Electricity |
MR CONOR MURPHY |
| Members Office - Oil, Fuel |
05 May 09 |
£500.26 |
Oil |
Hanratty Fuels |
| Members Office - Rates |
22 Dec 08 |
£2,368.45 |
Rates |
MR CONOR MURPHY |
| Members Office - Rent |
15 May 08 |
£1,950.00 |
Apr -Jun 08 |
TI CHUILANN |
| Members Office - Rent |
30 Jun 08 |
£1,950.00 |
Jul - Sep 08 |
TI CHUILANN |
| Members Office - Rent |
03 Oct 08 |
£1,950.00 |
Oct - Dec 08 |
TI CHUILANN |
| Members Office - Rent |
30 Oct 08 |
£7,800.00 |
Arrears |
MS BERNADETTE TIERNAN |
| Members Office - Rent |
31 Dec 08 |
(£1,950.00) |
Recovery of Rent Paid in Error (premises vacated) |
TI CHUILANN |
| Members Office - Rent |
06 Jan 09 |
£2,600.00 |
Jan - Mar 09 |
MS BERNADETTE TIERNAN |
| Members Office Equipment -
Non Capital |
02 Jul 08 |
£286.75 |
Binder |
MR CONOR MURPHY |
| Members Party Secretarial
Expenses |
02 Feb 09 |
£14,400.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
05 May 09 |
£9,600.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
23 Mar 09 |
£66.48 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
16 Sep 08 |
£510.46 |
BT Telephone Charges |
MR CONOR MURPHY |
| Members Telephones |
02 Dec 08 |
£386.89 |
BT Telephone Charges |
MR CONOR MURPHY |
| Members Telephones |
05 May 09 |
£105.18 |
BT Telephone Charges |
MR CONOR MURPHY |
| Members Telephones |
05 May 09 |
£392.44 |
BT Telephone Charges |
MR CONOR MURPHY |
Support Staff Costs |
|
£26,369.42 |
|
|
OCA Total |
|
£72,368.21 |
|
|
