Adams, Gerry |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members
Equipment Maintenance |
23-Nov-09 |
£145.44 |
KBS - Copier - Aug 09 |
MR GERRY ADAMS |
| Members
Equipment Maintenance |
23-Nov-09 |
£106.82 |
KBS - Copier - Oct 09 |
MR GERRY ADAMS |
| Members
Internet |
26-Jan-10 |
£102.07 |
BT - Nov 09 |
MR GERRY ADAMS |
| Members
Office - Electricity |
23-Nov-09 |
£107.22 |
NIE - Aug 09 |
MR GERRY ADAMS |
| Members
Office - Electricity |
26-Jan-10 |
£95.98 |
NIE - Aug - Nov 09 |
MR GERRY ADAMS |
| Members
Office - Oil, Fuel |
08-Jul-09 |
£315.63 |
Molloy Fuels - Oil - Apr 09 |
MR GERRY ADAMS |
| Members
Office - Oil, Fuel |
26-Jan-10 |
£349.18 |
Molloy Fuels - Oil - Dec 09 |
MR GERRY ADAMS |
| Members
Office - Rates |
20-May-09 |
£965.21 |
2A Monagh Cres, Belfast - Apr 09 - Mar
10 |
RATE COLLECTION AGENCY |
| Members
Office - Rent |
03-Apr-09 |
£2,500.00 |
2A Monagh Cres, Belfast - Apr - Jun 09 |
SINN FEIN WEST BELFAST |
| Members
Office - Rent |
01-Jul-09 |
£2,500.00 |
2A Monagh Cres, Belfast - Jul - Sep 09 |
SINN FEIN WEST BELFAST |
| Members
Office - Rent |
14-Oct-09 |
£2,500.00 |
2A Monagh Cres, Belfast - Oct - Dec 09 |
SINN FEIN WEST BELFAST |
| Members
Office - Rent |
07-Jan-10 |
£2,500.00 |
2A Monagh Cres, Belfast - Jan - Mar 10 |
SINN FEIN WEST BELFAST |
| Members
Office - Repairs & Maintenance |
05-May-10 |
£940.00 |
Painting & Maintenance |
Martin Burns Electrical |
| Members
Office - Utilities |
08-Jul-09 |
£98.12 |
NI Water - Apr 09 - Mar 10 |
MR GERRY ADAMS |
| Members Party
Secretarial Expenses |
05-May-10 |
£4,630.00 |
Secretarial and Admin services - Mar
10 |
Sinn Fein Assembly Management
Committeettee |
| Members
Recovery of Stationery |
27-May-09 |
£21.16 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
24-Jul-09 |
£3.45 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
06-Nov-09 |
£2.88 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
03-Dec-09 |
£23.20 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
16-Feb-10 |
£27.44 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
08-Mar-10 |
£13.09 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
08-Mar-10 |
£292.59 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
19-Mar-10 |
£17.73 |
Stationery |
NI Assembly |
| Members
Recovery of Stationery |
19-Mar-10 |
£0.24 |
Stationery |
NI Assembly |
| Members
Research Agency Secretarial |
05-May-10 |
£2,250.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members
Telephones |
23-Nov-09 |
£306.06 |
BT - Jul 09 |
MR GERRY ADAMS |
| Members
Telephones |
23-Nov-09 |
£189.51 |
BT - Oct 09 |
MR GERRY ADAMS |
| Members
Telephones |
05-Feb-10 |
£209.25 |
BT - Jan 10 |
MR GERRY ADAMS |
| Support Staff
Costs |
|
£50,979.50 |
Support Staff Salaries |
|
Total |
|
£72,243.52 |
|
|
