Boylan, Cathal |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
03-Nov-09 |
£420.00 |
Computer World - Printer |
CATHAL BOYLAN |
| Members Consumables |
09-Mar-10 |
£235.96 |
Computer World - Toner |
CATHAL BOYLAN |
| Members Internet |
02-Dec-09 |
£103.50 |
BT - Nov 09 |
CATHAL BOYLAN |
| Members Internet |
27-Jan-10 |
£86.19 |
BT - Nov 09 |
CATHAL BOYLAN |
| Members Mobiles |
20-May-09 |
£69.17 |
O2 - Apr 09 |
CATHAL BOYLAN |
| Members Mobiles |
03-Jun-09 |
£211.81 |
O2 - Apr 09 |
CATHAL BOYLAN |
| Members Mobiles |
08-Jul-09 |
£157.98 |
O2 - Jun 09 |
CATHAL BOYLAN |
| Members Mobiles |
05-Aug-09 |
£68.66 |
O2 - Jun 09 |
CATHAL BOYLAN |
| Members Mobiles |
15-Sep-09 |
£112.01 |
O2 - Jul 09 |
CATHAL BOYLAN |
| Members Mobiles |
22-Oct-09 |
£83.79 |
O2 - Aug 09 |
CATHAL BOYLAN |
| Members Mobiles |
22-Oct-09 |
£136.22 |
O2 - Sep 09 |
CATHAL BOYLAN |
| Members Mobiles |
03-Nov-09 |
£116.71 |
O2 - Oct 09 |
CATHAL BOYLAN |
| Members Mobiles |
02-Dec-09 |
£120.57 |
O2 - Nov 09 |
CATHAL BOYLAN |
| Members Mobiles |
27-Jan-10 |
£110.06 |
O2 - Dec 09 |
CATHAL BOYLAN |
| Members Mobiles |
05-Feb-10 |
£61.73 |
O2 - Dec 09 |
CATHAL BOYLAN |
| Members Mobiles |
24-Feb-10 |
£106.68 |
O2 - Jan 10 |
CATHAL BOYLAN |
| Members Mobiles |
24-Feb-10 |
£60.36 |
O2 - Jul 09 |
CATHAL BOYLAN |
| Members Mobiles |
24-Feb-10 |
£146.72 |
O2 - Sep 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
03-Jun-09 |
£45.21 |
Airtricity - May 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
03-Nov-09 |
£46.34 |
Airtricity - Sep - Oct 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
02-Dec-09 |
£67.32 |
Airtricity - Aug 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
02-Dec-09 |
£35.45 |
Airtricity - Jul 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
02-Dec-09 |
£37.80 |
Airtricity - Jun 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
02-Dec-09 |
£46.55 |
Airtricity - Sep 09 |
CATHAL BOYLAN |
| Members Office - Electricity |
27-Jan-10 |
£41.82 |
Airtricity - Dec 09 - Jan 10 |
CATHAL BOYLAN |
| Members Office - Electricity |
27-Jan-10 |
£40.70 |
Airtricity - Nov - Dec 09 |
CATHAL BOYLAN |
| Members Office - Rates |
20-May-09 |
£1,988.55 |
1 Ogle St, Armagh - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,290.00 |
1 Ogle St, Armagh - Apr - Jun 09 |
EUGENE QUINN |
| Members Office - Rent |
01-Jul-09 |
£1,290.00 |
1 Ogle St, Armagh - Jul - Sep 09 |
EUGENE QUINN |
| Members Office - Rent |
14-Oct-09 |
£1,290.00 |
1 Ogle St, Armagh - Oct - Dec 09 |
EUGENE QUINN |
| Members Office - Rent |
07-Jan-10 |
£1,290.00 |
1 Ogle St, Armagh - Jan - Mar 10 |
EUGENE QUINN |
| Members Party Secretarial Expenses |
22-Jul-09 |
£6,000.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
23-Apr-10 |
£9,845.00 |
Secretarial & Admin Services - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Party Secretarial Expenses |
23-Apr-10 |
£8,190.00 |
Secretarial & Admin Services - Sep - Dec 09 |
SINN FEIN HEAD OFFICE |
| Members Recovery of Stationery |
27-May-09 |
£1.33 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£17.66 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£17.89 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£49.89 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£10.99 |
Stationery |
NI Assembly |
| Members Telephones |
20-May-09 |
£98.56 |
Pace - Apr 09 |
CATHAL BOYLAN |
| Members Telephones |
03-Jun-09 |
£52.49 |
Pace - May 09 |
CATHAL BOYLAN |
| Members Telephones |
08-Jul-09 |
£84.13 |
Pace - Jun 09 |
CATHAL BOYLAN |
| Members Telephones |
15-Sep-09 |
£49.15 |
Pace - Jul 09 |
CATHAL BOYLAN |
| Members Telephones |
22-Oct-09 |
£37.25 |
Pace - Sep 09 |
CATHAL BOYLAN |
| Members Telephones |
03-Nov-09 |
£246.43 |
BT - Sep 09 |
CATHAL BOYLAN |
| Members Telephones |
03-Nov-09 |
£52.11 |
Pace - Oct 09 |
CATHAL BOYLAN |
| Members Telephones |
02-Dec-09 |
£65.91 |
BT - Nov 09 |
CATHAL BOYLAN |
| Members Telephones |
02-Dec-09 |
£68.16 |
Pace - Nov 09 |
CATHAL BOYLAN |
| Members Telephones |
27-Jan-10 |
£275.03 |
BT - Dec 09 |
CATHAL BOYLAN |
| Members Telephones |
27-Jan-10 |
£95.08 |
Pace - Dec 09 |
CATHAL BOYLAN |
| Members Telephones |
24-Feb-10 |
£184.37 |
BT - Jun 09 |
CATHAL BOYLAN |
| Members Telephones |
24-Feb-10 |
£38.69 |
Pace - Jan 10 |
CATHAL BOYLAN |
| Self Employed Secretarial |
23-Apr-10 |
£8,265.00 |
Research - Jun 09 - Jan 10 |
Mr Damien McGenity |
| Support Staff Costs |
|
£28,814.50 |
Support Staff Salaries |
|
Total |
|
£72,477.48 |
|
|
