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

 

Deeny, Dr Kieran
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 01-Oct-10 £45.96 7 Day Shop - Ink DR KIERAN DEENY MLA
Members Consumables 01-Oct-10 £100.00 Office Needs - Shredding DR KIERAN DEENY MLA
Members Consumables 07-Dec-10 £60.00 Office Needs - Shredding DR KIERAN DEENY MLA
Members Consumables 17-Feb-11 £40.00 Office Needs - Shredding DR KIERAN DEENY MLA
Members Consumables 08-Apr-11 £9.19 Office Needs - Shredding DR KIERAN DEENY MLA
Members IT Equipment - Non Capital 04-Jun-10 £50.39 Shop4USB - Ethernet Adaptor DR KIERAN DEENY MLA
Members IT Equipment - Non Capital 07-Dec-10 £29.95 Gizoo - USB Voice Recorder DR KIERAN DEENY MLA
Members Internet 13-May-10 £35.25 Apr 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 29-Jul-10 £35.25 Jul 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 28-Oct-10 £35.25 Oct 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 26-Jan-11 £36.00 Jan 11 BRITISH TELECOMMUNICATIONS PLC
Members Mobiles 04-Jun-10 £20.62 Vodafone - Apr 10 DR KIERAN DEENY MLA
Members Mobiles 04-Jun-10 £20.46 Vodafone - May 10 DR KIERAN DEENY MLA
Members Mobiles 01-Oct-10 £465.61 Vodafone - Aug 10 DR KIERAN DEENY MLA
Members Mobiles 01-Oct-10 £29.08 Vodafone - Jul 10 DR KIERAN DEENY MLA
Members Mobiles 01-Oct-10 £24.12 Vodafone - Jun 10 DR KIERAN DEENY MLA
Members Mobiles 07-Dec-10 £47.08 Vodafone - Nov 10 DR KIERAN DEENY MLA
Members Mobiles 07-Dec-10 £50.32 Vodafone - Oct 10 DR KIERAN DEENY MLA
Members Mobiles 17-Feb-11 £23.31 Vodafone - Dec 10 DR KIERAN DEENY MLA
Members Mobiles 17-Feb-11 £23.10 Vodafone - Jan 11 DR KIERAN DEENY MLA
Members Mobiles 08-Apr-11 £9.20 Vodafone - Feb 11 DR KIERAN DEENY MLA
Members Office - Insurance 01-Oct-10 £108.36 Jun 10 - May 11 BOAZ PROPERTIES LTD
Members Office - Rates 19-Apr-10 £5,746.05 51 Market St, Omagh - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 25-Mar-11 -£110.50 Transfer to WUE - 25 - 31 Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £3,500.00 51 Market St, Omagh - Apr - Jun 10 BOAZ PROPERTIES LTD
Members Office - Rent 29-Jun-10 £3,500.00 51 Market St, Omagh - Jul - Sep 10 BOAZ PROPERTIES LTD
Members Office - Rent 04-Oct-10 £3,500.00 51 Market St, Omagh - Oct - Dec 10 BOAZ PROPERTIES LTD
Members Office - Rent 05-Jan-11 £3,500.00 51 Market St, Omagh - Jan - Mar 11 BOAZ PROPERTIES LTD
Members Office - Rent 25-Mar-11 -£269.23 Transfer to WUE - 51 Market St -25 - 31 Mar 11 BOAZ PROPERTIES LTD
Members Office - Repairs & Maintenance 04-Jun-10 £27.55 A&B Fire Equipment - Fire Safety Check DR KIERAN DEENY MLA
Members Office - Utilities 04-Jun-10 £226.07 Omagh D.C. - Waste Collection - Apr 10 - Mar 11 DR KIERAN DEENY MLA
Members Office - Utilities 10-Nov-10 £145.50 TV Licence - Nov 10 - Nov 11 TV LICENSING
Members Petty Cash 29-Jun-10 £105.59 Apr - Jun 10 DR KIERAN DEENY MLA - P/C
Members Petty Cash 16-Aug-10 £114.15 Jun - Aug 10 DR KIERAN DEENY MLA - P/C
Members Petty Cash 21-Oct-10 £128.84 Aug - Oct 10 DR KIERAN DEENY MLA - P/C
Members Petty Cash 07-Dec-10 £118.50 Oct - Nov 10 DR KIERAN DEENY MLA - P/C
Members Petty Cash 27-Jan-11 £130.56 Dec 10 - Jan 11 DR KIERAN DEENY MLA - P/C
Members Petty Cash 28-Mar-11 £119.48 Jan - Mar 11 DR KIERAN DEENY MLA - P/C
Members Recruitment Costs 01-Oct-10 £81.08 Tyrone Constitution - Advertisement - Sep 10 DR KIERAN DEENY MLA
Members Telephones 13-May-10 £321.44 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 09-Aug-10 £346.51 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 10-Nov-10 £318.00 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 17-Feb-11 £256.88 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Support Staff Costs   £51,324.65 Support Staff Costs  
 
Total
 £74,429.62    

 

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