Brady, Mickey |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Consumables |
05-Aug-09 |
£114.49 |
Dineen - Stationery |
MICKEY BRADY MLA |
Members Mobiles |
08-Jul-09 |
£273.53 |
Orange - Jun 09 |
MICKEY BRADY MLA |
Members Mobiles |
15-Sep-09 |
£174.25 |
Orange - Jul 09 |
MICKEY BRADY MLA |
Members Mobiles |
22-Oct-09 |
£47.47 |
Orange - Aug 09 |
MICKEY BRADY MLA |
Members Mobiles |
22-Oct-09 |
£332.92 |
Orange - Sep 09 |
MICKEY BRADY MLA |
Members Mobiles |
25-Nov-09 |
£330.16 |
Orange - Nov 09 |
MICKEY BRADY MLA |
Members Mobiles |
25-Nov-09 |
£275.18 |
Orange - Oct 09 |
MICKEY BRADY MLA |
Members Mobiles |
02-Mar-10 |
£209.27 |
Orange - Feb 10 |
MICKEY BRADY MLA |
Members Mobiles |
02-Mar-10 |
£198.85 |
Orange - Jan 10 |
MICKEY BRADY MLA |
Members Office - Rent |
03-Apr-09 |
£1,950.00 |
1 Kilmorey Terr, Newry - Apr - Jun 09 |
SINN FEIN NEWRY |
Members Office - Rent |
01-Jul-09 |
£1,950.00 |
1 Kilmorey Terr, Newry - Jul - Sep 09 |
SINN FEIN NEWRY |
Members Office - Rent |
14-Oct-09 |
£1,950.00 |
1 Kilmorey Terr, Newry - Oct - Dec 09 |
SINN FEIN NEWRY |
Members Office - Rent |
07-Jan-10 |
£1,950.00 |
1 Kilmorey Terr, Newry - Jan - Mar 10 |
SINN FEIN NEWRY |
Members Recovery of Stationery |
27-May-09 |
£28.96 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
27-May-09 |
£31.48 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
24-Jul-09 |
£26.22 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
28-Aug-09 |
£69.20 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
26-Oct-09 |
£298.68 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£36.23 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
13-Jan-10 |
£12.19 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
16-Feb-10 |
£57.59 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£9.92 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£1.72 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
19-Mar-10 |
£1.72 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
23-Mar-10 |
£8.42 |
Stationery |
NI Assembly |
Members Taxable Telephone |
27-Nov-09 |
£28.20 |
Taxable Telephone Charges |
NI Assembly |
Members Telephones |
22-Oct-09 |
£172.66 |
Post Office - Jun - Sep 09 |
MICKEY BRADY MLA |
Self Employed Secretarial |
23-Apr-10 |
£6,670.00 |
Research & Advice - Jun 09 - Feb 10 |
Mr Damien McGenity |
Support Staff Costs |
|
£55,412.50 |
Support Staff Salaries |
|
Total |
|
£72,621.81 |
|
|