Callaghan, Pol |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
29-Mar-11 |
£200.00 |
Photographs |
LORCAN DOHERTY
PHOTOGRAPHY |
| Members
Consumables |
10-Feb-11 |
£1.65 |
Newspapers |
POL CALLAGHAN MLA |
| Members
Consumables |
10-Feb-11 |
£9.20 |
Sainsburys -
Office Supplies |
POL CALLAGHAN MLA |
| Members
Consumables |
10-Feb-11 |
£3.00 |
Stationery |
POL CALLAGHAN MLA |
| Members
Consumables |
10-Feb-11 |
£14.99 |
Supervalue -
Office Supplies |
POL CALLAGHAN MLA |
| Members
Consumables |
22-Feb-11 |
£17.59 |
Sainsburys -
Office Supplies |
POL CALLAGHAN MLA |
| Members
Consumables |
21-Mar-11 |
£20.98 |
Argos - Extension
Leads |
POL CALLAGHAN MLA |
| Members
Leaflets |
28-Mar-11 |
£439.20 |
Constituency
Postcards |
IGNITE GRAPHIC
SOULTIONS |
| Members
Miscellaneous Expenses |
01-Feb-11 |
£252.00 |
Office Move |
IRVINE REMOVALS
LIMITED |
| Members
Office - Rent |
02-Mar-11 |
£3,000.00 |
124 -126 Strand
Rd, Derry - Jan - May 11 |
YVONNE MCIVOR |
| Members
Office Equipment - Non Capital |
10-Feb-11 |
£3.79 |
Argos - Phone |
POL CALLAGHAN MLA |
| Members
Office Equipment - Non Capital |
21-Mar-11 |
£35.71 |
Tesco - Microwave |
POL CALLAGHAN MLA |
| Members
Office Equipment Leasing |
17-Feb-11 |
£84.00 |
Screens - Feb -
Mar 11 |
DAWSON HINDS |
| Members
Office Equipment Leasing |
17-Feb-11 |
£67.20 |
Table - Feb 11 |
DAWSON HINDS |
| Members
Office Signage |
19-Apr-11 |
£1,663.37 |
Office Sign |
SIGNS EXPRESS
(DERRY) |
| Members
Party Secretarial Expenses |
05-Jan-11 |
£2,500.00 |
Press Office
& Admin Assistance - Jan - Mar 11 |
SDLP |
| Members
Party Secretarial Expenses |
05-Jan-11 |
£1,666.65 |
Press Office
& Admin Assistance - Nov - Dec 10 |
SDLP |
| Members
Professional Advisers |
01-Feb-11 |
£120.00 |
Solicitors Fees |
THOMAS DOHERTY
& COMPANY SOLICITORS |
| Members
Recovery of Stationery |
05-Jan-11 |
£1.82 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£638.40 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£17.45 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£4.80 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Telephones |
17-Feb-11 |
£154.77 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
17-Feb-11 |
£306.19 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£7,966.45 |
Support Staff
Costs |
|
| |
Total |
£19,189.21 |
|
|
