Ruane, Caitriona |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
Capital - Furniture Purchase |
17-Jun-09 |
£230.00 |
Mourne Carpet - Office Carpet |
CAITRIONA RUANE MLA |
Members Consumables |
15-Sep-09 |
£100.10 |
Newspapers |
CAITRIONA RUANE MLA |
Members Consumables |
13-Jan-10 |
£116.25 |
Newspapers |
CAITRIONA RUANE MLA |
Members Consumables |
05-Feb-10 |
£15.00 |
Newspapers |
CAITRIONA RUANE MLA |
Members Consumables |
24-Feb-10 |
£34.65 |
Newspapers |
CAITRIONA RUANE MLA |
Members Consumables |
23-Apr-10 |
£50.05 |
Newspapers |
CAITRIONA RUANE MLA |
Members Equipment Maintenance |
23-Apr-10 |
£86.48 |
Murdock Builders - Perspex Sheeting |
CAITRIONA RUANE MLA |
Members Internet |
01-Jul-09 |
£413.97 |
Imagine - May 09 - Aug 09 |
CAITRIONA RUANE MLA |
Members Internet |
03-Nov-09 |
£96.64 |
BT - Sep 09 |
CAITRIONA RUANE MLA |
Members Internet |
25-Nov-09 |
£96.64 |
BT - Sep 09 |
CAITRIONA RUANE MLA |
Members Internet |
23-Apr-10 |
£88.13 |
BT - Mar 10 |
CAITRIONA RUANE MLA |
Members Office - Electricity |
07-Aug-09 |
£163.44 |
NIE - Mar - Jun 09 |
CAITRIONA RUANE MLA |
Members Office - Electricity |
03-Nov-09 |
£138.94 |
NIE - Jun - Sep 09 |
CAITRIONA RUANE MLA |
Members Office - Electricity |
05-Feb-10 |
£261.75 |
NIE Sep - Dec 09 |
CAITRIONA RUANE MLA |
Members Office - Electricity |
23-Apr-10 |
£328.82 |
NIE - Dec 09 - Mar 10 |
CAITRIONA RUANE MLA |
Members Office - Rent |
03-Apr-09 |
£1,300.00 |
3 Dock St, Warrenpoint - Apr - Jun 09 |
RAVINDRA & VINOD TOHANI |
Members Office - Rent |
01-Jul-09 |
£1,300.00 |
3 Dock St, Warrenpoint - Jul - Sep 09 |
RAVINDRA & VINOD TOHANI |
Members Office - Rent |
12-Oct-09 |
£1,300.00 |
3 Dock St, Warrenpoint - Oct - Dec 09 |
RAVINDRA & VINOD TOHANI |
Members Office - Rent |
07-Jan-10 |
£1,300.00 |
3 Dock St, Warrenpoint - Jan - Mar 10 |
RAVINDRA & VINOD TOHANI |
Members Office - Repairs & Maintenance |
24-Feb-10 |
£182.84 |
Quary Point Locksmith - Locks & Keys |
CAITRIONA RUANE MLA |
Members Office - Utilities |
25-Nov-09 |
£429.56 |
NI Water - Apr - Oct 09 |
CAITRIONA RUANE MLA |
Members Office - Utilities |
23-Apr-10 |
£178.85 |
NI Water - Oct 08 - Apr 09 |
CAITRIONA RUANE MLA |
Members Office Equipment - Non Capital |
25-Nov-09 |
£89.99 |
Dineen - Laminator |
CAITRIONA RUANE MLA |
Members Office Equipment - Non Capital |
10-Dec-09 |
£89.99 |
Dineen Office Supplies - Laminator |
CAITRIONA RUANE MLA |
Members Party Secretarial Expenses |
23-Apr-10 |
£10,450.00 |
Secretarial & Admin Services - Jul - Sep 09 |
SINN FEIN HEAD OFFICE |
Members Party Secretarial Expenses |
23-Apr-10 |
£8,825.00 |
Secretarial & Press Services - Oct 09 - Feb 10 |
Sinn Fein Assembly Management Committee |
Members Recovery of Stationery |
27-May-09 |
£15.07 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
27-May-09 |
£30.53 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
24-Jul-09 |
£81.18 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
02-Sep-09 |
£48.23 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
06-Nov-09 |
£89.60 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
03-Dec-09 |
£55.18 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
16-Feb-10 |
£5.29 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£10.99 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£19.99 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
08-Mar-10 |
£14.86 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
19-Mar-10 |
£168.07 |
Stationery |
NI Assembly |
Members Recovery of Stationery |
19-Mar-10 |
£9.62 |
Stationery |
NI Assembly |
Members Research Agency Secretarial |
23-Apr-10 |
£5,725.00 |
Research Services - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
Members Taxable Telephone |
29-Jul-09 |
£60.87 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
28-Oct-09 |
£167.16 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
27-Nov-09 |
£39.86 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
24-Feb-10 |
£38.53 |
Taxable Telephone Charges |
NI Assembly |
Members Taxable Telephone |
29-Mar-10 |
£117.81 |
Taxable Telephone Charges |
NI Assembly |
Members Telephones |
17-Jun-09 |
£8.38 |
Eircom - Apr 09 - May 09 |
CAITRIONA RUANE MLA |
Members Telephones |
01-Jul-09 |
£53.28 |
Eircom - Jun 09 - Jul 09 |
CAITRIONA RUANE MLA |
Members Telephones |
15-Sep-09 |
£9.54 |
Eircom - Aug 09 |
CAITRIONA RUANE MLA |
Members Telephones |
15-Sep-09 |
£35.87 |
Eircom - Jul 09 |
CAITRIONA RUANE MLA |
Members Telephones |
15-Sep-09 |
£54.96 |
Eircom - Jun 09 |
CAITRIONA RUANE MLA |
Members Telephones |
03-Nov-09 |
£23.20 |
Eircom - Sep 09 |
CAITRIONA RUANE MLA |
Members Telephones |
03-Nov-09 |
£633.27 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
Members Telephones |
05-Feb-10 |
£37.74 |
Eircom - Dec 09 |
CAITRIONA RUANE MLA |
Members Telephones |
24-Feb-10 |
£23.98 |
Eircom - Feb 10 |
CAITRIONA RUANE MLA |
Members Telephones |
24-Feb-10 |
£34.86 |
Eircom - Jan 10 |
CAITRIONA RUANE MLA |
Members Telephones |
24-Feb-10 |
£16.66 |
Eircom - Oct 09 |
CAITRIONA RUANE MLA |
Members Telephones |
23-Apr-10 |
£31.46 |
Eircom - Mar 10 |
CAITRIONA RUANE MLA |
Members Telephones |
23-Apr-10 |
£711.04 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
Support Staff Costs |
|
£32,400.36 |
Support Staff Salaries |
|
Total |
|
£68,439.53 |
|
|