Anderson, Martina |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Rent |
08-Apr-10 |
£592.40 |
Rathmor Business
Park, Derry - Apr 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
04-May-10 |
£592.40 |
Rathmor Business
Park, Derry - May 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Jun-10 |
£592.40 |
Rathmor Business
Park, Derry - Jun 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
29-Jun-10 |
£592.40 |
Rathmor Business
Park, Derry - Jul 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Aug-10 |
£770.12 |
Rathmor Business
Park, Derry - Aug 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Sep-10 |
£770.12 |
Rathmor Business
Park, Derry - Sep 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
04-Oct-10 |
£533.14 |
Rathmor Business
Park, Derry - Oct 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Nov-10 |
£651.63 |
Rathmor Business
Park, Derry - Nov 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Dec-10 |
£651.63 |
Rathmor Business
Park, Derry - Dec 10 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
05-Jan-11 |
£665.50 |
Rathmor Business
Park, Derry - Jan 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
01-Feb-11 |
£665.50 |
Rathmor Business
Park, Derry - Feb 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Office - Rent |
02-Mar-11 |
£665.50 |
Rathmor Business
Park, Derry - Mar 11 |
CREGGAN
ENTERPRISES LTD |
| Members
Party Secretarial Expenses |
21-Jul-10 |
£8,000.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
16-Nov-10 |
£4,300.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£13.02 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£30.19 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£11.68 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.52 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£2.86 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£42.95 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£39.29 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£34.49 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
05-Aug-10 |
£4,750.00 |
Research - Jul 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
23-Feb-11 |
£5,975.00 |
Research - Jul -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
19-Apr-11 |
£4,975.00 |
Research - Jan -
Feb 11 |
RESEARCH SERVICES
IRELAND LTD |
| Support
Staff Costs |
|
£39,897.00 |
Support Staff
Costs |
|
| |
Total |
£75,815.74 |
|
|
