McCartney,
Raymond |
|
|
|
|
| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Office - Rates |
21-Apr-09 |
£5,680.41 |
R3E Rathmor Business Park, Derry - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£527.08 |
R3E Rathmor Business Park, Derry - Apr 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-May-09 |
£527.08 |
R3E Rathmor Business Park, Derry - May 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jun-09 |
£527.08 |
R3E Rathmor Business Park, Derry - Jun 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jul-09 |
£632.50 |
R3E Rathmor Business Park, Derry - Jul 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Aug-09 |
£579.79 |
R3E Rathmor Business Park, Derry - Aug 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Sep-09 |
£579.79 |
R3E Rathmor Business Park, Derry - Sept 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
12-Oct-09 |
£579.79 |
R3E Rathmor Business Park, Derry - Oct 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Nov-09 |
£579.79 |
R3E Rathmor Business Park, Derry - Nov 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Dec-09 |
£579.79 |
R3E Rathmor Business Park, Derry - Dec 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
07-Jan-10 |
£592.40 |
R3E Rathmor Business Park, Derry - Dec 09 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Feb-10 |
£592.40 |
R3E Rathmor Business Park, Derry - Feb 10 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Mar-10 |
£592.40 |
R3E Rathmor Business Park, Derry - Mar 10 |
Creggan Enterprises Ltd |
| Members Party Secretarial Expenses |
23-Nov-09 |
£8,475.00 |
Jul - Sep 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
23-Apr-10 |
£6,690.00 |
Secretarial & Press Duties - Oct 09 - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
26-Oct-09 |
£3.94 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£12.45 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£1.25 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£3,700.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
| Support Staff Costs |
|
£41,202.53 |
Support Staff Salaries |
|
Total |
|
£72,655.47 |
|
|
