Adams, Gerry |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
21-Jul-10 |
£105.64 |
KBS - Copier -
Apr 10 |
GERRY ADAMS MLA |
| Members
Equipment Maintenance |
21-Jul-10 |
£394.84 |
KBS - Copier -
Jun 10 |
GERRY ADAMS MLA |
| Members
Equipment Maintenance |
05-Aug-10 |
£102.19 |
KBS - Copier -
Jun 10 |
GERRY ADAMS MLA |
| Members
Equipment Maintenance |
28-Sep-10 |
£214.80 |
KBS - Copier -
Jun - Jul 10 |
GERRY ADAMS MLA |
| Members
Equipment Maintenance |
10-Nov-10 |
£35.25 |
KBS - Copier -
Jul - Sep 10 |
GERRY ADAMS MLA |
| Members
Equipment Maintenance |
09-Feb-11 |
£35.25 |
KBS - Copier -
Sep - Oct 10 |
GERRY ADAMS MLA |
| Members
Internet |
08-Jun-10 |
£105.75 |
BT - May 10 |
GERRY ADAMS MLA |
| Members
Internet |
28-Sep-10 |
£105.75 |
BT - Aug 10 |
GERRY ADAMS MLA |
| Members
Internet |
09-Feb-11 |
£105.75 |
BT - Nov 10 |
GERRY ADAMS MLA |
| Members
Office - Electricity |
21-Jul-10 |
£111.81 |
NIE - Feb - May
10 |
GERRY ADAMS MLA |
| Members
Office - Electricity |
28-Sep-10 |
£90.28 |
NIE - May - Aug
10 |
GERRY ADAMS MLA |
| Members
Office - Electricity |
09-Feb-11 |
£109.07 |
NIE - Aug - Nov
10 |
GERRY ADAMS MLA |
| Members
Office - Oil, Fuel |
10-Nov-10 |
£409.19 |
Molloy Fuels -
Oil - Oct 10 |
GERRY ADAMS MLA |
| Members
Office - Rates |
14-May-10 |
£506.48 |
2A Monagh Cres,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
07-Dec-10 |
-£168.83 |
Transfer to WUA -
2A Monagh Cres, Belfast |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£2,500.00 |
2A Monagh Cres,
Belfast - Apr - Jun 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Rent |
29-Jun-10 |
£2,500.00 |
2A Monagh Cres,
Belfast - Jul - Sep 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Rent |
07-Dec-10 |
£1,815.07 |
2A Monagh Cres,
Belfast - Oct - Dec 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Utilities |
21-Jul-10 |
£101.41 |
NI Water - Apr 10
- Mar 11 |
GERRY ADAMS MLA |
| Members
Party Secretarial Expenses |
21-Jul-10 |
£4,275.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
16-Nov-10 |
£4,375.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£3.34 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£6.54 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£13.50 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£0.18 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£44.49 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£2.89 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£51.38 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£13.16 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£19.42 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£3.64 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£1.46 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£1.32 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Telephones |
08-Jun-10 |
£268.67 |
BT - Apr 10 |
GERRY ADAMS MLA |
| Members
Telephones |
05-Aug-10 |
£177.11 |
BT - Jul 10 |
GERRY ADAMS MLA |
| Members
Telephones |
10-Nov-10 |
£183.99 |
BT - Oct 10 |
GERRY ADAMS MLA |
| Support
Staff Costs |
|
£27,134.25 |
Support Staff
Costs |
|
| |
Total |
£45,755.04 |
|
|
