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Homepage > Your MLAs > Members' Expenses > OCA 2009


McGuinness, Martin

 
   
Account Name Date
Amount
Expenditure Description Supplier Name
Members Mobiles 28-Apr-09
£254.40
O2 - Apr 09 MR MARTIN MCGUINNESS
Members Mobiles 20-May-09
£142.16
O2 - May 09 MR MARTIN MCGUINNESS
Members Office - Rent 03-Apr-09
£900.00
9 The Square, Coalisland - Apr 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 05-May-09
£900.00
9 The Square, Coalisland - May 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Jun-09
£900.00
9 The Square, Coalisland - Jun 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Jul-09
£900.00
9 The Square, Coalisland - Jul 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 03-Aug-09
£900.00
9 The Square, Coalisland - Aug 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Sep-09
£900.00
9 The Square, Coalisland - Sep 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 12-Oct-09
£900.00
9 The Square, Coalisland - Oct 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 02-Nov-09
£900.00
9 The Square, Coalisland - Nov 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Dec-09
£900.00
9 The Square, Coalisland - Dec 09 TYRONE CULTURAL SOCIETY
Members Office - Rent 07-Jan-10
£900.00
9 The Square, Coalisland - Jan 10 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Feb-10
£900.00
9 The Square, Coalisland - Feb 10 TYRONE CULTURAL SOCIETY
Members Office - Rent 01-Mar-10
£900.00
9 The Square, Coalisland - Mar 10 TYRONE CULTURAL SOCIETY
Members Party Secretarial Expenses 23-Sep-09
£11,985.00
Apr - Sep 09 SINN FEIN HEAD OFFICE
Members Party Secretarial Expenses 24-Feb-10
£3,350.00
Secretarial & Admin Services Sep - Dec 09 SINN FEIN HEAD OFFICE
Members Recovery of Stationery 27-May-09
£36.48
Stationery NI Assembly
Members Recovery of Stationery 16-Feb-10
£1.30
Stationery NI Assembly
Members Recovery of Stationery 08-Mar-10
£0.93
Stationery NI Assembly
Members Research Agency Secretarial 24-Feb-10
£7,350.00
Research - Jan 10 RESEARCH SERVICES IRELAND LTD
Support Staff Costs  
£38,486.18
Support Staff Salaries  
Total
 
£72,406.45
   

 

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