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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance > Gerry Adams

 

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    

 

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