Brolly, Francie |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Consumables |
03-Jun-09 |
£23.84 |
Postage & Newspapers |
FRANCIE BROLLY MLA |
Members Equipment Maintenance |
03-Jun-09 |
£43.70 |
B&S Office Equipment - Photocopier |
FRANCIE BROLLY MLA |
Members Equipment Maintenance |
14-Sep-09 |
£101.09 |
IBS - Photocopier |
FRANCIE BROLLY MLA |
Members Equipment Maintenance |
03-Nov-09 |
£43.70 |
B&S Office Equipment - Photocopier |
FRANCIE BROLLY MLA |
Members Internet |
03-Jun-09 |
£126.50 |
Imagine - Apr 09 |
FRANCIE BROLLY MLA |
Members Internet |
01-Jul-09 |
£103.46 |
BT - Jun 09 |
FRANCIE BROLLY MLA |
Members Internet |
01-Jul-09 |
£316.25 |
Imagine - May - Jul 09 |
FRANCIE BROLLY MLA |
Members Internet |
06-Aug-09 |
£63.25 |
Imagine - Jul 09 |
FRANCIE BROLLY MLA |
Members Internet |
06-Aug-09 |
£63.25 |
Imagine - Jun 09 |
FRANCIE BROLLY MLA |
Members Internet |
14-Sep-09 |
£63.25 |
Imagine - Jul 09 |
FRANCIE BROLLY MLA |
Members Internet |
03-Nov-09 |
£63.25 |
Imagine - Sep 09 |
FRANCIE BROLLY MLA |
Members Internet |
03-Nov-09 |
£103.46 |
BT - Sep 09 |
FRANCIE BROLLY MLA |
Members Internet |
03-Nov-09 |
£126.50 |
Imagine - Oct 09 |
FRANCIE BROLLY MLA |
Members Internet |
03-Nov-09 |
£63.25 |
Imagine - Sep 09 |
FRANCIE BROLLY MLA |
Members Miscellaneous Expenses |
03-Nov-09 |
£35.00 |
ICO - Data Protection Registration |
FRANCIE BROLLY MLA |
Members Mobiles |
03-Jun-09 |
£154.73 |
O2 - Apr 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
01-Jul-09 |
£119.95 |
O2 - Jun 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
14-Sep-09 |
£77.85 |
O2 - Aug 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
14-Sep-09 |
£73.30 |
O2 - Jul 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
03-Nov-09 |
£126.61 |
O2 - Oct 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
03-Nov-09 |
£80.62 |
O2 - Sep 09 |
FRANCIE BROLLY MLA |
Members Mobiles |
24-Feb-10 |
£109.68 |
O2 - Dec 09 |
FRANCIE BROLLY MLA |
Members Office - Electricity |
22-Jul-09 |
£789.96 |
Mar - Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
03-Nov-09 |
£478.89 |
NIE - Jun - Sep 09 |
FRANCIE BROLLY MLA |
Members Office - Electricity |
27-Jan-10 |
£745.44 |
NIE - Sep - Dec 09 |
FRANCIE BROLLY MLA |
Members Office - Insurance |
03-Jun-09 |
£351.75 |
Hughes Insurance - Office Insurance |
FRANCIE BROLLY MLA |
Members Office - Rates |
03-Jun-09 |
£3,111.54 |
81 Main St, Dungiven - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
07-Jul-09 |
£1,229.02 |
10 Church St, Kilrea - Apr 09 - Mar 10 - |
RATE COLLECTION AGENCY |
Members Office - Rates |
17-Sep-09 |
£1,730.60 |
7 Main St, Limavady - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rates |
15-Dec-09 |
-£933.46 |
Transfer to Winding Up Allowance |
RATE COLLECTION AGENCY |
Members Office - Rates |
15-Dec-09 |
-£368.71 |
Transfer to Winding Up Allowance |
RATE COLLECTION AGENCY |
Members Office - Rates |
15-Dec-09 |
-£519.18 |
Transfer to Winding Up Allowance |
RATE COLLECTION AGENCY |
Members Office - Rent |
03-Apr-09 |
£4,000.00 |
81 Main St, Dungiven - Apr 09- Mar 10 |
O'KANE BROS |
Members Office - Rent |
03-Apr-09 |
£600.00 |
7 Main St, Limavady - Apr 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
05-May-09 |
£600.00 |
7 Main St, Limavady - May 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
01-Jun-09 |
£600.00 |
7 Main St, Limavady - Jun 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
01-Jul-09 |
£600.00 |
7 Main St, Limavady - Jul 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
03-Aug-09 |
£600.00 |
7 Main St, Limavady - Aug 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
01-Sep-09 |
£600.00 |
7 Main St, Limavady - Sep 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
12-Oct-09 |
£600.00 |
7 Main St, Limavady - Oct 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
02-Nov-09 |
£600.00 |
7 Main St, Limavady - Nov 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
01-Dec-09 |
£600.00 |
7 Main St, Limavady - Dec 09 |
MR SEAMUS DEVINE |
Members Office - Rent |
15-Dec-09 |
-£406.45 |
Transfer to Winding up Allowance - 7 Main St |
NI Assembly |
Members Office - Rent |
15-Dec-09 |
-£1,200.00 |
Transfer to Winding up Allowance - 81 Main St |
NI Assembly |
Members Office - Repairs & Maintenance |
03-Jun-09 |
£60.61 |
Gladeon Safety Systems - Fire Safety Inspection |
FRANCIE BROLLY MLA |
Members Office - Repairs & Maintenance |
06-Aug-09 |
£471.50 |
Limavady Glass - New Office Windows |
FRANCIE BROLLY MLA |
Members Party Secretarial Expenses |
23-Apr-10 |
£11,325.00 |
Secretarial & Admin - Jul - Sep 09 |
SINN FEIN HEAD OFFICE |
Members Recovery of Stationery |
24-Jul-09 |
£11.81 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
26-Oct-09 |
£10.19 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£3.82 |
Stationery |
NI Assembly |
Members Research Agency Secretarial |
05-May-10 |
£5,725.00 |
Research - Nov 09 |
RESEARCH SERVICES IRELAND LTD |
Members Telephones |
03-Jun-09 |
£120.00 |
BT - May 09 |
FRANCIE BROLLY MLA |
Members Telephones |
03-Jun-09 |
£214.09 |
BT & Rainbow - Apr 09 |
FRANCIE BROLLY MLA |
Members Telephones |
01-Jul-09 |
£282.52 |
BT - May 09 |
FRANCIE BROLLY MLA |
Members Telephones |
01-Jul-09 |
£79.41 |
Rainbow - Apr 09 |
FRANCIE BROLLY MLA |
Members Telephones |
01-Jul-09 |
£104.11 |
Rainbow - May 09 |
FRANCIE BROLLY MLA |
Members Telephones |
06-Aug-09 |
£117.46 |
BT - Jul 09 |
FRANCIE BROLLY MLA |
Members Telephones |
06-Aug-09 |
£99.70 |
Rainbow - Jun 09 |
FRANCIE BROLLY MLA |
Members Telephones |
14-Sep-09 |
£351.94 |
BT - Aug 09 |
FRANCIE BROLLY MLA |
Members Telephones |
14-Sep-09 |
£92.07 |
Rainbow - Aug 09 |
FRANCIE BROLLY MLA |
Members Telephones |
03-Nov-09 |
£130.65 |
BT - Oct 09 |
FRANCIE BROLLY MLA |
Members Telephones |
03-Nov-09 |
£90.65 |
Rainbow - Oct 09 |
FRANCIE BROLLY MLA |
Members Telephones |
03-Nov-09 |
£113.20 |
Rainbow - Sep 09 |
FRANCIE BROLLY MLA |
Members Telephones |
27-Jan-10 |
£79.73 |
Rainbow - Dec 09 |
FRANCIE BROLLY MLA |
Support Staff Costs |
|
£18,447.00 |
Support Staff Salaries |
|
Total |
|
£54,422.35 |
|
|