Butler, Paul |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
02-Dec-09 |
£47.62 |
Copytext - Copier - Oct 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
02-Dec-09 |
£29.27 |
Copytext - Copier - Sep 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
02-Dec-09 |
£23.62 |
Copytext - Copier - Aug 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
02-Dec-09 |
£17.00 |
Copytext - Copier - Jul 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
02-Dec-09 |
£51.68 |
Copytext - Copier - Jun 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
02-Dec-09 |
£100.33 |
Copytext - Copier - May 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
26-Jan-10 |
£6.56 |
Copytext - Copier - Dec 09 |
PAUL BUTLER |
| Members Equipment Maintenance |
26-Jan-10 |
£41.34 |
Copytext - Copier - Nov 09 |
PAUL BUTLER |
| Members Mobiles |
08-Jul-09 |
£154.24 |
O2 - Apr - May 09 |
PAUL BUTLER |
| Members Mobiles |
02-Dec-09 |
£79.94 |
O2 - Aug 09 |
PAUL BUTLER |
| Members Mobiles |
02-Dec-09 |
£181.99 |
O2 - Jul 09 |
PAUL BUTLER |
| Members Mobiles |
02-Dec-09 |
£64.45 |
O2 - Jun 09 |
PAUL BUTLER |
| Members Mobiles |
02-Dec-09 |
£63.03 |
O2 - Sep 09 |
PAUL BUTLER |
| Members Mobiles |
26-Jan-10 |
£52.35 |
O2 - Dec 09 |
PAUL BUTLER |
| Members Mobiles |
26-Jan-10 |
£54.49 |
O2 - Nov 09 |
PAUL BUTLER |
| Members Mobiles |
26-Jan-10 |
£72.55 |
O2 - Oct 09 |
PAUL BUTLER |
| Members Office - Electricity |
02-Dec-09 |
£448.92 |
NIE - Jun - Aug 09 |
PAUL BUTLER |
| Members Office - Electricity |
02-Dec-09 |
£563.73 |
NIE - Mar - Jun 09 |
PAUL BUTLER |
| Members Office - Electricity |
26-Jan-10 |
£501.11 |
NIE - Aug - Dec 09 |
PAUL BUTLER |
| Members Office - Oil, Fuel |
02-Dec-09 |
£23.40 |
Phoenix Gas - Jul - Sep 09 |
PAUL BUTLER |
| Members Office - Oil, Fuel |
02-Dec-09 |
£81.76 |
Phoenix Gas - Mar - Jul 09 |
PAUL BUTLER |
| Members Office - Oil, Fuel |
26-Jan-10 |
£111.37 |
Phoenix Gas - Sep - Dec 09 |
PAUL BUTLER |
| Members Office - Rent |
03-Apr-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Jul - Sep 09 |
JP PROPERTIES |
| Members Office - Rent |
01-Jul-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Jul - Sep 09 |
JP PROPERTIES |
| Members Office - Rent |
14-Oct-09 |
£1,439.29 |
Stewartstown Rd, Belfast - Oct - Dec 09 |
JP PROPERTIES |
| Members Office - Rent |
07-Jan-10 |
£1,470.58 |
Stewartstown Rd, Belfast - Jan - Mar 10 |
JP PROPERTIES |
| Members Office - Repairs & Maintenance |
02-Dec-09 |
£83.88 |
Northway Fire Sec - Extinguisher Service - Oct 09 |
PAUL BUTLER |
| Members Office Equipment Leasing |
02-Dec-09 |
£293.45 |
CIT Vendor Finance - Copier Rental - Aug - Nov 09 |
PAUL BUTLER |
| Members Party Secretarial Expenses |
22-Jul-09 |
£7,800.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
26-Mar-10 |
£7,715.00 |
Secretarial & Admin Services - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Party Secretarial Expenses |
31-Mar-10 |
£8,690.00 |
Secretarial & Admin Services - Aug - Dec 09 |
SINN FEIN HEAD OFFICE |
| Members Recovery of Stationery |
27-May-09 |
£58.89 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
27-May-09 |
£90.19 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
24-Jul-09 |
£66.15 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£0.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£8.38 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£15.97 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£96.09 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£18.11 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£9.86 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£38.66 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£14.41 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£6.54 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£12.26 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£13.12 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
£55.13 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
26-Mar-10 |
£4,950.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
03-Jun-09 |
£621.36 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£1,085.02 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
26-Jan-10 |
£560.63 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£30,957.54 |
Support Staff Salaries |
|
Total |
|
£71,820.35 |
|
|
