Maskey, Alex |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Members Equipment Maintenance |
24-Jun-09 |
£78.70 |
Copytext - Copier |
MR ALEX MASKEY |
Members Equipment Maintenance |
07-Aug-09 |
£173.98 |
Copytext - Copier |
MR ALEX MASKEY |
Members Equipment Maintenance |
03-Nov-09 |
£70.37 |
Copytext - Copier |
MR ALEX MASKEY |
Members Equipment Maintenance |
03-Nov-09 |
£107.29 |
Copytext - Copier |
MR ALEX MASKEY |
Members Equipment Maintenance |
13-Jan-10 |
£55.83 |
Copytext - Copier |
MR ALEX MASKEY |
Members Internet |
20-May-09 |
£63.25 |
Imagine - Apr 09 |
MR ALEX MASKEY |
Members Internet |
24-Jun-09 |
£63.25 |
Imagine - May 09 |
MR ALEX MASKEY |
Members Internet |
07-Aug-09 |
£63.25 |
Imagine - Jul 09 |
MR ALEX MASKEY |
Members Internet |
07-Aug-09 |
£63.25 |
Imagine - Jun 09 |
MR ALEX MASKEY |
Members Internet |
13-Jan-10 |
£99.62 |
BT - Dec 09 |
MR ALEX MASKEY |
Members Internet |
23-Apr-10 |
£105.75 |
BT - Mar 10 |
MR ALEX MASKEY |
Members Mobiles |
20-May-09 |
£215.68 |
O2 - Apr 09 |
MR ALEX MASKEY |
Members Mobiles |
16-Jun-09 |
£63.37 |
O2 - May 09 |
MR ALEX MASKEY |
Members Mobiles |
07-Aug-09 |
£69.50 |
O2 - Jun 09 |
MR ALEX MASKEY |
Members Mobiles |
17-Sep-09 |
£89.82 |
O2 - Aug 09 |
MR ALEX MASKEY |
Members Mobiles |
17-Sep-09 |
£46.36 |
O2 - Jul 09 |
MR ALEX MASKEY |
Members Mobiles |
10-Nov-09 |
£46.72 |
O2 - Oct 09 |
MR ALEX MASKEY |
Members Mobiles |
10-Nov-09 |
£81.66 |
O2 - Sep 09 |
MR ALEX MASKEY |
Members Mobiles |
13-Jan-10 |
£74.12 |
O2 - Dec 09 |
MR ALEX MASKEY |
Members Mobiles |
13-Jan-10 |
£108.33 |
O2 - Nov 09 |
MR ALEX MASKEY |
Members Mobiles |
02-Mar-10 |
£99.00 |
O2 - Jan 10 |
MR ALEX MASKEY |
Members Mobiles |
23-Apr-10 |
£70.07 |
O2 - Feb 10 |
MR ALEX MASKEY |
Members Office - Electricity |
07-Aug-09 |
£292.68 |
NIE - Mar - Jun 09 |
MR ALEX MASKEY |
Members Office - Electricity |
03-Nov-09 |
£219.17 |
NIE - Jun - Sep 09 |
MR ALEX MASKEY |
Members Office - Electricity |
13-Jan-10 |
£309.17 |
NIE - Sep - Dec 09 |
MR ALEX MASKEY |
Members Office - Rates |
03-Nov-09 |
£4,128.93 |
174/184 Ormeau Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
Members Office - Rent |
05-May-09 |
£3,737.50 |
174 Ormeau Rd, Belfast - May - Jul 09 |
ARDMORE COMMERCIAL |
Members Office - Rent |
03-Aug-09 |
£3,737.50 |
174 Ormeau Rd, Belfast - Aug - Oct 09 |
ARDMORE COMMERCIAL |
Members Office - Rent |
02-Nov-09 |
£3,737.50 |
174 Ormeau Rd, Belfast - Nov 09 - Jan 10 |
ARDMORE COMMERCIAL |
Members Office - Rent |
01-Feb-10 |
£3,818.75 |
174 Ormeau Rd, Belfast - Feb - Apr 10 |
ARDMORE COMMERCIAL |
Members Office - Utilities |
24-Jun-09 |
£228.77 |
NI Water - Apr 09 - Mar 10 |
MR ALEX MASKEY |
Members Party Secretarial Expenses |
15-Oct-09 |
£14,075.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
Members Recovery of Stationery |
27-May-09 |
£2.88 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
26-Oct-09 |
£42.37 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£2.51 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£2.62 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£32.51 |
Stationery |
NI Assembly |
Members Research Agency Secretarial |
24-Feb-10 |
£8,500.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
Members Taxable Telephone |
29-Jul-09 |
£21.34 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
26-Aug-09 |
£21.34 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
28-Oct-09 |
£58.07 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
27-Nov-09 |
£49.14 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
27-Jan-10 |
£47.46 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
29-Mar-10 |
£26.08 |
Salaries Mar 2010 |
NI Assembly |
Members Telephones |
20-May-09 |
£51.01 |
BT - Apr 09 |
MR ALEX MASKEY |
Members Telephones |
20-May-09 |
£471.71 |
BT - May 09 |
MR ALEX MASKEY |
Members Telephones |
16-Jun-09 |
£13.40 |
BT - May 09 |
MR ALEX MASKEY |
Members Telephones |
07-Aug-09 |
£23.21 |
BT - Jun 09 |
MR ALEX MASKEY |
Members Telephones |
17-Sep-09 |
£14.20 |
BT - Aug 09 |
MR ALEX MASKEY |
Members Telephones |
17-Sep-09 |
£11.73 |
BT - Jul 09 |
MR ALEX MASKEY |
Members Telephones |
10-Nov-09 |
£355.95 |
BT - Nov 09 |
MR ALEX MASKEY |
Members Telephones |
10-Nov-09 |
£35.53 |
BT - Oct 09 |
MR ALEX MASKEY |
Members Telephones |
10-Nov-09 |
£9.91 |
BT - Sep 09 |
MR ALEX MASKEY |
Members Telephones |
13-Jan-10 |
£8.39 |
BT - Dec 09 |
MR ALEX MASKEY |
Members Telephones |
13-Jan-10 |
£29.65 |
BT - Nov 09 |
MR ALEX MASKEY |
Members Telephones |
02-Mar-10 |
£8.20 |
BT - Jan 10 |
MR ALEX MASKEY |
Members Telephones |
23-Apr-10 |
£8.02 |
BT - Feb 10 |
MR ALEX MASKEY |
Support Staff Costs |
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£26,598.00 |
Support Staff Salaries |
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Total |
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£72,639.37 |
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