Gildernew, Michelle |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Equipment Maintenance |
08-Jul-09 |
£101.78 |
Copytext - Copier |
MS MICHELLE GILDERNEW |
Members Internet |
08-Jul-09 |
£110.36 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Office - Electricity |
24-Jun-09 |
£246.32 |
NIE - Jun 09 |
MS MICHELLE GILDERNEW |
Members Office - Oil, Fuel |
24-Jun-09 |
£360.00 |
Molloy Fuels - Oil |
MS MICHELLE GILDERNEW |
Members Office - Rates |
28-Jul-09 |
£475.65 |
60 Irish St, Dungannon - Apr 09 - Mar 10 |
MS MICHELLE GILDERNEW |
Members Office - Rent |
03-Apr-09 |
£1,300.00 |
60 Irish St, Dungannon - Apr 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
05-May-09 |
£1,300.00 |
60 Irish St, Dungannon - May 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Jun-09 |
£1,300.00 |
60 Irish St, Dungannon - Jun 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Jul-09 |
£1,300.00 |
60 Irish St, Dungannon - Jul 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
03-Aug-09 |
£1,300.00 |
60 Irish St, Dungannon - Aug 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Sep-09 |
£1,300.00 |
60 Irish St, Dungannon - Sep 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
12-Oct-09 |
£1,300.00 |
60 Irish St, Dungannon - Oct 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
02-Nov-09 |
£1,300.00 |
60 Irish St, Dungannon - Nov 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Dec-09 |
£1,300.00 |
60 Irish St, Dungannon - Dec 09 |
South Tyrone Sinn Fein |
Members Office - Rent |
07-Jan-10 |
£1,300.00 |
60 Irish St, Dungannon - Jan 10 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Feb-10 |
£1,300.00 |
60 Irish St, Dungannon - Feb 10 |
South Tyrone Sinn Fein |
Members Office - Rent |
01-Mar-10 |
£1,300.00 |
60 Irish St, Dungannon - Mar 10 |
South Tyrone Sinn Fein |
Members Party Secretarial Expenses |
05-May-10 |
£1,500.00 |
Secretarial & Admin Services - Mar 10 |
Sinn Fein Assembly Management Committee |
Members Recovery of Stationery |
27-May-09 |
£18.24 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
24-Jul-09 |
£16.61 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
28-Aug-09 |
£0.64 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
26-Oct-09 |
£54.96 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
06-Nov-09 |
£150.92 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£4.34 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
16-Feb-10 |
£51.91 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£12.68 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£5.86 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
23-Mar-10 |
£84.84 |
Stationery |
NI Assembly |
Members Research Agency Secretarial |
23-Apr-10 |
£2,000.00 |
Research - Feb 10 |
RESEARCH SERVICES IRELAND LTD |
Members Telephones |
24-Jun-09 |
£57.31 |
BT - May 09 |
MS MICHELLE GILDERNEW |
Members Telephones |
08-Jul-09 |
£741.44 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
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£50,979.50 |
Support Staff Salaries |
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Total |
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£72,573.36 |
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