McHugh,
Gerry |
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| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
08-May-09 |
£511.75 |
Link Directories - Advert |
MR GERRY MCHUGH MLA |
| Members Advertising |
03-Jul-09 |
£103.50 |
Walter Trimble - Newspaper Advert |
MR GERRY MCHUGH MLA |
| Members Advertising |
03-Jul-09 |
£172.50 |
NWIPP - Newspaper Advert |
MR GERRY MCHUGH MLA |
| Members Advertising |
03-Aug-09 |
£260.82 |
NWIPP - Newspaper Advert |
Mr Gerry McHugh MLA |
| Members Advertising |
28-Aug-09 |
£172.50 |
NWIPP - Fermanagh Herald Advert - Aug 09 |
Mr Gerry McHugh MLA |
| Members Advertising |
06-Oct-09 |
£258.75 |
Fermanagh & Ulster Herald |
Mr Gerry McHugh MLA |
| Members Advertising |
03-Nov-09 |
£103.50 |
Impartial Reporter & Lakeland Extra - Oct 09 |
Mr Gerry McHugh MLA |
| Members Advertising |
03-Dec-09 |
£258.75 |
NWIPP - Newspaper Adverts - Nov 09 |
Mr Gerry McHugh MLA |
| Members Advertising |
13-Jan-10 |
£215.28 |
Impartial Reporter - Newspaper Adverts - Nov 09 |
Mr Gerry McHugh MLA |
| Members Advertising |
23-Apr-10 |
£264.38 |
NWIPP - Advert |
Mr Gerry McHugh MLA |
| Members Advertising |
23-Apr-10 |
£190.35 |
William Trimble Ltd - Advert |
Mr Gerry McHugh MLA |
| Members Consumables |
08-May-09 |
£48.00 |
Post Office - Picture photographs |
MR GERRY MCHUGH MLA |
| Members Consumables |
01-Jun-09 |
£133.40 |
Erne Computers - Toner Purchase |
MR GERRY MCHUGH MLA |
| Members Consumables |
03-Jul-09 |
£10.34 |
Drinking Water |
MR GERRY MCHUGH MLA |
| Members Consumables |
23-Apr-10 |
£16.42 |
Water For Cooler |
Beechvale |
| Members Equipment Maintenance |
23-Apr-10 |
£17.63 |
Cooler Service |
Beechvale |
| Members Internet |
14-May-09 |
£99.00 |
Broadband/Fax set up |
ERNE COMPUTERS |
| Members Miscellaneous Expenses |
06-Oct-09 |
£35.00 |
ICO - Data Protection Registration |
Mr Gerry McHugh MLA |
| Members Miscellaneous Expenses |
23-Apr-10 |
£6.00 |
Bank Charges |
Mr Gerry McHugh MLA |
| Members Mobiles |
08-May-09 |
£43.48 |
O2 - Apr 09 |
MR GERRY MCHUGH MLA |
| Members Mobiles |
01-Jun-09 |
£40.58 |
O2 - May 09 |
MR GERRY MCHUGH MLA |
| Members Mobiles |
03-Jul-09 |
£49.22 |
O2 - Jun 09 |
MR GERRY MCHUGH MLA |
| Members Mobiles |
03-Aug-09 |
£49.15 |
O2 - Jul 09 |
Mr Gerry McHugh MLA |
| Members Mobiles |
06-Oct-09 |
£44.87 |
O2 - Sep 09 |
Mr Gerry McHugh MLA |
| Members Mobiles |
03-Nov-09 |
£44.96 |
O2 - Oct 09 |
Mr Gerry McHugh MLA |
| Members Office - Electricity |
01-Jun-09 |
£250.88 |
NIE - May 09 |
MR GERRY MCHUGH MLA |
| Members Office - Electricity |
28-Aug-09 |
£157.53 |
NIE - May - Aug 09 |
Mr Gerry McHugh MLA |
| Members Office - Electricity |
03-Dec-09 |
£145.19 |
NIE - Aug - Nov 09 |
Mr Gerry McHugh MLA |
| Members Office - Electricity |
05-Mar-10 |
£236.98 |
NIE - Feb 10 |
Mr Gerry McHugh MLA |
| Members Office - Rates |
08-May-09 |
£986.19 |
8 Queen St, Enniskillen. Apr 09 - Mar 10 |
MR GERRY MCHUGH MLA |
| Members Office - Rent |
03-Apr-09 |
£650.00 |
8 Queen St, Enniskillen - Apr 09 |
J + J KINGSTON |
| Members Office - Rent |
05-May-09 |
£650.00 |
8 Queen St, Enniskillen - May 09 |
J + J KINGSTON |
| Members Office - Rent |
01-Jun-09 |
£650.00 |
8 Queen St, Enniskillen - Jun 09 |
J + J KINGSTON |
| Members Office - Rent |
01-Jul-09 |
£650.00 |
8 Queen St, Enniskillen - Jul 09 |
J + J KINGSTON |
| Members Office - Rent |
03-Aug-09 |
£650.00 |
8 Queen St, Enniskillen - Aug 09 |
J + J KINGSTON |
| Members Office - Rent |
01-Sep-09 |
£650.00 |
8 Queen St, Enniskillen - Sep 09 |
J + J KINGSTON |
| Members Office - Rent |
12-Oct-09 |
£650.00 |
8 Queen St, Enniskillen - Oct 09 |
J + J KINGSTON |
| Members Office - Rent |
02-Nov-09 |
£650.00 |
8 Queen St, Enniskillen - Nov 09 |
J + J KINGSTON |
| Members Office - Rent |
01-Dec-09 |
£650.00 |
8 Queen St, Enniskillen - Dec 09 |
J + J KINGSTON |
| Members Office - Rent |
07-Jan-10 |
£650.00 |
8 Queen St, Enniskillen - Jan 10 |
J + J KINGSTON |
| Members Office - Rent |
01-Feb-10 |
£650.00 |
8 Queen St, Enniskillen - Feb 10 |
J + J KINGSTON |
| Members Office - Rent |
01-Mar-10 |
£650.00 |
8 Queen St, Enniskillen - Mar 10 |
J + J KINGSTON |
| Members Office - Repairs & Maintenance |
28-Aug-09 |
£17.25 |
WG Balfour - Window Cleaning |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
01-Jun-09 |
£104.76 |
NI Water - Apr 09 - Mar 10 |
MR GERRY MCHUGH MLA |
| Members Office - Utilities |
06-Oct-09 |
£2.30 |
FDC - Waste Collection Sep 09 |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
03-Nov-09 |
£2.76 |
FDC - Waste Collection - Sep 09 |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
03-Dec-09 |
£6.90 |
FDC - Waste Collection |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
13-Jan-10 |
£2.30 |
FDC - Waste Collection |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
04-Feb-10 |
£5.64 |
FDC Waste Collection - Jan 10 |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
05-Mar-10 |
£2.94 |
FDC Waste Collection - Feb 10 |
Mr Gerry McHugh MLA |
| Members Office - Utilities |
23-Apr-10 |
£4.35 |
Waste Collection |
Mr Gerry McHugh MLA |
| Members Petty Cash |
05-May-09 |
£28.69 |
Apr 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
01-Jun-09 |
£50.23 |
May 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
03-Aug-09 |
£91.87 |
May - Jul 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
28-Aug-09 |
£43.50 |
Aug 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
05-Oct-09 |
£44.50 |
Sep 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
03-Nov-09 |
£125.61 |
Oct 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
03-Dec-09 |
£46.39 |
Oct - Nov 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
07-Jan-10 |
£54.67 |
Nov - Dec 09 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
01-Feb-10 |
£86.21 |
Dec 09 - Jan 10 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
05-Mar-10 |
£65.33 |
Feb 10 |
Mr Gerry McHugh MLA |
| Members Petty Cash |
23-Apr-10 |
£66.96 |
Feb - Mar 10 |
Mr Gerry McHugh MLA |
| Members Professional Advisers |
19-Aug-09 |
£2,300.00 |
Legal Fees - May - Jun 09 |
ELLIOTT DUFFY GARRET |
| Members Recovery of Stationery |
24-Jul-09 |
£1.06 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£17.39 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£8.67 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£0.81 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£1.73 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£0.24 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
19-Mar-10 |
£3.40 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
29-Mar-10 |
£5.86 |
Stationery |
NI Assembly |
| Members Telephones |
01-Jun-09 |
£195.84 |
BT - May 2009 |
MR GERRY MCHUGH MLA |
| Members Telephones |
28-Aug-09 |
£136.65 |
BT - Aug 09 |
Mr Gerry McHugh MLA |
| Members Telephones |
03-Dec-09 |
£214.11 |
BT - Nov 09 |
Mr Gerry McHugh MLA |
| Members Telephones |
05-Mar-10 |
£403.30 |
BT - Feb 10 |
Mr Gerry McHugh MLA |
| Support Staff Costs |
|
£26,058.84 |
Support Staff Salaries |
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Total |
|
£42,927.96 |
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