Boylan, Cathal |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
15-Sep-10 |
£290.02 |
PV Macari -
Decorating Equipment |
CATHAL BOYLAN MLA |
| Members
Furniture - Non Capital |
15-Sep-10 |
£246.75 |
WD Curran - Desks
(2) |
CATHAL BOYLAN MLA |
| Members
Internet |
23-Jun-10 |
£105.75 |
BT - May 10 |
CATHAL BOYLAN MLA |
| Members
Internet |
16-Dec-10 |
£105.75 |
BT - Nov 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
21-May-10 |
£239.68 |
O2 - Apr 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
23-Jun-10 |
£112.88 |
O2 - May 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
29-Jun-10 |
£63.15 |
O2 - May 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
15-Sep-10 |
£140.64 |
O2 - Aug 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
15-Sep-10 |
£119.57 |
O2 - Jul 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
24-Nov-10 |
£110.57 |
O2 - Jun 10 |
CATHAL BOYLAN MLA |
| Members
Mobiles |
16-Dec-10 |
£110.57 |
O2 - Jun 10 |
CATHAL BOYLAN MLA |
| Members
Office - Electricity |
23-Jun-10 |
£21.10 |
Airtricity - Apr
- May 10 |
CATHAL BOYLAN MLA |
| Members
Office - Electricity |
16-Dec-10 |
£71.26 |
Airtricity - Oct
- Nov 10 |
CATHAL BOYLAN MLA |
| Members
Office - Rates |
23-Jun-10 |
£1,547.04 |
1 Ogle St, Armagh
- Apr 10 - Jan 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,290.00 |
1 Ogle St, Armagh
- Apr - Jun 10 |
EUGENE QUINN |
| Members
Office - Rent |
29-Jun-10 |
£1,290.00 |
1 Ogle St, Armagh
- Jul - Sep 10 |
EUGENE QUINN |
| Members
Office - Rent |
04-Oct-10 |
£1,290.00 |
1 Ogle St, Armagh
- Oct - Dec 10 |
EUGENE QUINN |
| Members
Office - Rent |
05-Jan-11 |
£7,800.00 |
59 Thomas St,
Armagh - Jul 10 - Mar 11 |
ARBA ONE LTD |
| Members
Office - Repairs & Maintenance |
15-Sep-10 |
£340.75 |
Eugene Duffy -
Office Cleaning - Apr 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
15-Sep-10 |
£272.60 |
Eugene Duffy -
Office Cleaning - Jun 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
15-Sep-10 |
£272.60 |
Eugene Duffy -
Office Cleaning - May 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
16-Nov-10 |
£272.60 |
Eugene Duffy -
Office Cleaning - Aug 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
16-Nov-10 |
£340.75 |
Eugene Duffy -
Office Cleaning - Jul 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
16-Nov-10 |
£133.02 |
Northern Building
Supplies - Building Equipment |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
16-Nov-10 |
£3,430.00 |
Fireproofing,
Plastering, Painting, Painting |
HENRY MCCANN |
| Members
Office - Repairs & Maintenance |
16-Nov-10 |
£1,696.72 |
New Roller
Shutter |
B L SHUTTERS |
| Members
Office - Repairs & Maintenance |
16-Dec-10 |
£340.75 |
Eugene Duffy -
Office Cleaning - Sep 10 |
CATHAL BOYLAN MLA |
| Members
Office - Repairs & Maintenance |
07-Jan-11 |
£165.68 |
Northern Building
Supplies - Building Equipment |
CATHAL BOYLAN MLA |
| Members
Office - Utilities |
21-May-10 |
£140.31 |
NI Water - Apr 10
- Mar 11 |
CATHAL BOYLAN MLA |
| Members
Party Secretarial Expenses |
16-Nov-10 |
£5,975.00 |
Secretarial &
Admin Services - Apr - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.75 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£0.58 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£0.35 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£0.49 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£6.24 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
24-Feb-11 |
£5,400.00 |
Research Jul -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Room Hire |
23-Jun-10 |
£103.15 |
Armagh City Hotel
- Constituency Surgeries - May 1 |
CATHAL BOYLAN MLA |
| Members
Room Hire |
23-Jun-10 |
£35.25 |
Armagh D. C. -
Constituency Surgeries - Apr 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
21-May-10 |
£63.80 |
Pace - Apr 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
23-Jun-10 |
£171.07 |
BT - Jun 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
23-Jun-10 |
£55.80 |
Pace - May 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
15-Sep-10 |
£41.91 |
Pace - Jul 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
15-Sep-10 |
£39.29 |
Pace - Aug 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
03-Nov-10 |
£5.88 |
Pace - Sep 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
24-Nov-10 |
£48.07 |
Pace - Jun 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
16-Dec-10 |
£349.43 |
BT - Sep 10 |
CATHAL BOYLAN MLA |
| Members
Telephones |
22-Dec-10 |
£1,209.72 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£39,897.00 |
Support Staff
Costs |
|
| |
Total |
£75,764.29 |
|
|
