Brady, Mickey |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members IT
Maintenance |
03-May-11 |
£1,920.00 |
Computer
Maintenance Contract |
SANCO
TECHNOLOGIES |
| Members IT
Maintenance |
03-May-11 |
£2,054.40 |
Computer Repairs |
SANCO
TECHNOLOGIES |
| Members
Miscellaneous Expenses |
22-Dec-10 |
£35.00 |
ICO - Data
Protection Registration |
MICKEY BRADY MLA |
| Members
Mobiles |
25-May-10 |
£269.90 |
Orange - Apr 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
15-Sep-10 |
£116.53 |
Orange - Jul 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
15-Sep-10 |
£101.83 |
Orange - Jun 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
06-Oct-10 |
£194.07 |
Orange - Aug 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
03-Nov-10 |
£122.55 |
Orange - Sep 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
03-Nov-10 |
£123.26 |
Orange - Oct 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
03-Nov-10 |
£122.55 |
Orange - Sep 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
22-Dec-10 |
£114.01 |
Orange - Nov 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
04-Feb-11 |
£123.33 |
Orange - Dec 10 |
MICKEY BRADY MLA |
| Members
Mobiles |
19-Apr-11 |
£116.27 |
Orange - Mar 11 |
MICKEY BRADY MLA |
| Members
Office - Rent |
08-Apr-10 |
£1,950.00 |
1 Kilmorey Terr,
Newry - Apr - Jun 10 |
SINN FEIN NEWRY |
| Members
Office - Rent |
29-Jun-10 |
£1,950.00 |
1 Kilmorey Terr,
Newry - Jul - Sep 10 |
SINN FEIN NEWRY |
| Members
Office - Rent |
04-Oct-10 |
£1,950.00 |
1 Kilmorey Terr,
Newry - Oct - Dec 10 |
SINN FEIN NEWRY |
| Members
Office - Rent |
05-Jan-11 |
£1,950.00 |
1 Kilmorey Terr,
Newry - Jan - Mar 11 |
SINN FEIN NEWRY |
| Members
Office - Repairs & Maintenance |
22-Dec-10 |
£282.00 |
Eugene Duffy -
Office Cleaning - Apr 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
22-Dec-10 |
£282.00 |
Eugene Duffy -
Office Cleaning - Aug 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
22-Dec-10 |
£317.25 |
Eugene Duffy -
Office Cleaning - Jul 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
22-Dec-10 |
£317.25 |
Eugene Duffy -
Office Cleaning - Jun 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
22-Dec-10 |
£317.25 |
Eugene Duffy -
Office Cleaning - May 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
19-Jan-11 |
£282.00 |
Eugene Duffy -
Office Cleaning - Nov 10 |
MICKEY BRADY MLA |
| Members
Office - Repairs & Maintenance |
19-Jan-11 |
£317.25 |
Eugene Duffy -
Office Cleaning - Oct 10 |
MICKEY BRADY MLA |
| Members
Party Secretarial Expenses |
15-Sep-10 |
£6,425.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
23-Nov-10 |
£9,275.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
19-Apr-11 |
£6,720.00 |
Secretarial &
Admin Services Oct 10 - Jan 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£22.23 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.34 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£7.29 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£2.00 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£1.75 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£9.17 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£31.26 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£18.80 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£16.64 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£31.49 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£3.10 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£36.65 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£3.10 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£2.78 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.79 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£1.15 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.24 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£0.52 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£19.00 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£14.36 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
23-Nov-10 |
£4,250.00 |
Research - Oct 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
19-Apr-11 |
£5,975.00 |
Research - Nov -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Telephones |
19-Apr-11 |
£242.08 |
BT - Feb 11 |
MICKEY BRADY MLA |
| Self
Employed Secretarial |
03-May-11 |
£6,615.00 |
Research &
Advice - May 10 - Mar 11 |
GILBERT CUMISKEY |
| Support
Staff Costs |
|
£15,784.70 |
Support Staff
Costs |
|
| |
Total |
£70,839.14 |
|
|
