Doherty, Pat |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
11-Feb-10 |
£149.50 |
Copytext - Staples - Dec 09 |
MR PAT DOHERTY |
| Members Equipment Maintenance |
15-Sep-09 |
£169.66 |
Copytext - Copier - Jul - Aug 09 |
MR PAT DOHERTY |
| Members Equipment Maintenance |
11-Feb-10 |
£231.05 |
Copytext - Copier - Dec 09 |
MR PAT DOHERTY |
| Members IT Maintenance |
26-Jan-10 |
£137.00 |
Reboot IT - Computer Maintenance |
MR PAT DOHERTY |
| Members Internet |
26-Jan-10 |
£108.03 |
BT - Dec 09 |
MR PAT DOHERTY |
| Members Mobiles |
15-Sep-09 |
£157.20 |
Vodafone - Aug 09 |
MR PAT DOHERTY |
| Members Mobiles |
15-Sep-09 |
£352.97 |
Vodafone - Jun 09 |
MR PAT DOHERTY |
| Members Mobiles |
22-Oct-09 |
£238.13 |
Vodafone - Jul 09 |
MR PAT DOHERTY |
| Members Mobiles |
22-Oct-09 |
£129.28 |
Vodafone - Sep 09 |
MR PAT DOHERTY |
| Members Mobiles |
26-Jan-10 |
£127.10 |
Vodafone - Dec 09 |
MR PAT DOHERTY |
| Members Mobiles |
11-Feb-10 |
£225.28 |
Vodafone - Dec 10 |
MR PAT DOHERTY |
| Members Mobiles |
11-Feb-10 |
£166.70 |
Vodafone - Jan 10 |
MR PAT DOHERTY |
| Members Office - Electricity |
05-Aug-09 |
£448.01 |
Feb - May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
15-Sep-09 |
£461.11 |
NIE - May - Aug 09 |
MR PAT DOHERTY |
| Members Office - Electricity |
11-Feb-10 |
£483.46 |
NIE - Nov 09 |
MR PAT DOHERTY |
| Members Office - Oil, Fuel |
05-Nov-09 |
£440.00 |
McHughs Fuels - Heating Oil - Oct 09 |
MR PAT DOHERTY |
| Members Office - Rent |
03-Apr-09 |
£640.00 |
1a Melvin Rd, Strabane - Apr 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
05-May-09 |
£640.00 |
1a Melvin Rd, Strabane - May 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jun-09 |
£640.00 |
1a Melvin Rd, Strabane - Jun 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Jul-09 |
£640.00 |
1a Melvin Rd, Strabane - Jul 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
03-Aug-09 |
£640.00 |
1a Melvin Rd, Strabane - Aug 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Sep-09 |
£640.00 |
1a Melvin Rd, Strabane - Sep 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
12-Oct-09 |
£640.00 |
1a Melvin Rd, Strabane - Oct 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
02-Nov-09 |
£640.00 |
1a Melvin Rd, Strabane - Nov 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Dec-09 |
£640.00 |
1a Melvin Rd, Strabane - Dec 09 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
07-Jan-10 |
£640.00 |
1a Melvin Rd, Strabane - Jan 10 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Feb-10 |
£640.00 |
1a Melvin Rd, Strabane - Feb 10 |
WEST TYRONE SINN FEIN |
| Members Office - Rent |
01-Mar-10 |
£640.00 |
1a Melvin Rd, Strabane - Mar 10 |
WEST TYRONE SINN FEIN |
| Members Office - Repairs & Maintenance |
15-Sep-09 |
£161.00 |
BHP Alarms - Alarm Mantenance |
MR PAT DOHERTY |
| Members Office - Repairs & Maintenance |
23-Apr-10 |
£2,350.00 |
Office Repairs |
SFH Construction Ltd |
| 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 |
£9,825.00 |
Secretarial & Admin Services - Sep - Dec 09 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
27-May-09 |
£148.83 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
27-May-09 |
£1,592.94 |
Office Equipment/Furniture/Stationery |
NI Assembly |
| Members Recovery of Stationery |
24-Jul-09 |
£507.34 |
Office Equipment/Stationery - Jun 09 |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£82.75 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£289.23 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£626.39 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£421.81 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£371.87 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£59.58 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£273.80 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£42.99 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£5.86 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
27-Jan-10 |
£5,300.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Research Agency Secretarial |
23-Apr-10 |
£1,500.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Taxable Telephone |
28-Oct-09 |
£83.72 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
24-Feb-10 |
£83.57 |
Taxable Telephone Charges |
NI Assembly |
| Members Telephones |
16-Jun-09 |
£57.34 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Jun-09 |
£463.26 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Aug-09 |
£426.79 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Aug-09 |
£28.43 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Sep-09 |
£228.81 |
Eircom - Jun - Aug 09 |
MR PAT DOHERTY |
| Members Telephones |
22-Oct-09 |
£184.12 |
Eircom - Aug 09 |
MR PAT DOHERTY |
| Members Telephones |
26-Jan-10 |
£165.08 |
Eircom - Dec 09 |
MR PAT DOHERTY |
| Members Telephones |
11-Feb-10 |
£447.37 |
BT - Jan 10 |
MR PAT DOHERTY |
| Members Telephones |
11-Feb-10 |
£573.72 |
BT - Oct 09 |
MR PAT DOHERTY |
| Support Staff Costs |
|
£28,653.92 |
Support Staff Salaries |
|
Total |
|
£72,660.00 |
|
|
