Maskey, Paul |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Internet |
07-Jul-09 |
£91.99 |
Imagine - Apr 09 |
PAUL MASKEY |
| Members Internet |
02-Feb-10 |
£89.07 |
BT Dec 09 |
PAUL MASKEY |
| Members Office - Electricity |
02-Feb-10 |
£249.72 |
NIE Sep - Dec 09 |
PAUL MASKEY |
| Members Office - Oil, Fuel |
07-Jul-09 |
£327.01 |
Economy Fuel - Oil |
PAUL MASKEY |
| Members Office - Rent |
03-Apr-09 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Apr - Jun 09 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
01-Jul-09 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jul - Sep 09 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
12-Oct-09 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Oct - Dec 09 |
SINN FEIN WEST BELFAST |
| Members Office - Rent |
07-Jan-10 |
£1,800.00 |
147 Andersonstown Rd, Belfast - Jan - Mar 10 |
SINN FEIN WEST BELFAST |
| Members Office - Utilities |
07-Jul-09 |
£149.05 |
NI Water. Apr 09 - Mar 10 |
PAUL MASKEY |
| Members Party Secretarial Expenses |
22-Jul-09 |
£8,500.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
23-Apr-10 |
£9,700.00 |
Secretarial & Admin Services - Sep - Dec 09 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
27-May-09 |
£7.57 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£8.67 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£23.15 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£5.45 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£26.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£2.63 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£5,935.00 |
Research |
RESEARCH SERVICES IRELAND LTD |
| Members Taxable Telephone |
29-Jul-09 |
£30.77 |
Taxable Telephone Charges |
NI Assembly |
| Members Telephones |
07-Jul-09 |
£260.13 |
NTL - Apr - May 09 |
PAUL MASKEY |
| Members Telephones |
07-Jul-09 |
£8.83 |
Virgin - May 09 |
PAUL MASKEY |
| Members Telephones |
02-Feb-10 |
£224.25 |
NTL Dec 09 |
PAUL MASKEY |
| Members Telephones |
02-Feb-10 |
£85.60 |
NTL Jan 10 |
PAUL MASKEY |
| Members Telephones |
02-Feb-10 |
£123.38 |
NTL Jan 10 |
PAUL MASKEY |
| Support Staff Costs |
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£37,680.50 |
Support Staff Salaries |
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Total |
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£70,729.28 |
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