Anderson, Martina |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Office - Rent |
03-Apr-09 |
£527.08 |
Rathmor Business Park, Derry - Apr 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-May-09 |
£527.08 |
Rathmor Business Park, Derry - May 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jun-09 |
£527.08 |
Rathmor Business Park, Derry - Jun 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jul-09 |
£632.51 |
Rathmor Business Park, Derry - Jul 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Aug-09 |
£579.79 |
Rathmor Business Park, Derry - Aug 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Sep-09 |
£579.79 |
Rathmor Business Park, Derry - Sep 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
12-Oct-09 |
£579.79 |
Rathmor Business Park, Derry - Oct 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Nov-09 |
£579.79 |
Rathmor Business Park, Derry - Nov 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Dec-09 |
£579.79 |
Rathmor Business Park, Derry - Dec 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
07-Jan-10 |
£592.40 |
Rathmor Business Park, Derry - Jan 10 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Feb-10 |
£592.40 |
Rathmor Business Park, Derry - Feb 10 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Mar-10 |
£592.40 |
Rathmor Business Park, Derry - Mar 10 |
Creggan Enterprises Ltd |
| Members Party Secretarial Expenses |
15-Oct-09 |
£14,675.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
27-Jan-10 |
£4,500.00 |
Secretarial & Admin Services - Apr - Jun 09 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
24-Jul-09 |
£5.46 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£6.27 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£10.34 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£14.41 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
27-Jan-10 |
£5,250.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
05-Aug-09 |
£1,395.96 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£39,897.00 |
Support Staff Salaries |
|
Total |
|
£72,644.34 |
|
|
