Leonard, Billy |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Equipment Maintenance |
23-Apr-10 |
£44.65 |
B&S Office Equipment - Photocopier Charge |
Mr Billy Leonard MLA |
| Members Internet |
23-Apr-10 |
£146.32 |
BT - Mar 10 |
Mr Billy Leonard MLA |
| Members Office - Electricity |
23-Apr-10 |
£982.85 |
NIE - Dec 09 - Mar 10 |
Mr Billy Leonard MLA |
| Members Party Secretarial Expenses |
23-Apr-10 |
£4,935.00 |
Secretarial & Press Duties - Jan - Feb 10 |
Sinn Fein Assembly Management Committee |
| Members Recovery of Stationery |
16-Feb-10 |
£0.58 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£4.98 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
23-Apr-10 |
£3,500.00 |
Research - Mar 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
23-Apr-10 |
£108.73 |
BT - Feb 10 |
Mr Billy Leonard MLA |
| Support Staff Costs |
|
£8,437.10 |
Support Staff Salaries |
|
Total |
|
£18,160.21 |
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