Doherty, Pat |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Mobiles |
25-May-10 |
£222.30 |
Vodafone - Apr 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
23-Jun-10 |
£394.16 |
Vodafone - May 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
27-Jul-10 |
£299.91 |
Vodafone - Jun 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
16-Nov-10 |
£186.50 |
Vodafone - Aug 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
16-Nov-10 |
£272.93 |
Vodafone - Oct 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
16-Nov-10 |
£174.13 |
Vodafone - Sep 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
16-Dec-10 |
£154.56 |
Vodafone - Nov 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
19-Jan-11 |
£211.19 |
Vodafone - Dec 10 |
PAT DOHERTY MLA |
| Members
Mobiles |
24-Mar-11 |
£155.07 |
Vodafone - Feb 11 |
PAT DOHERTY MLA |
| Members
Mobiles |
24-Mar-11 |
£149.47 |
Vodafone - Jan 11 |
PAT DOHERTY MLA |
| Members
Office - Electricity |
23-Jun-10 |
£463.51 |
NIE - Feb 10 -
May 10 |
PAT DOHERTY MLA |
| Members
Office - Electricity |
16-Dec-10 |
£138.13 |
NIE - May - Aug
10 |
PAT DOHERTY MLA |
| Members
Office - Rates |
11-May-10 |
£1,554.93 |
1a Melvin Rd,
Strabane - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£640.00 |
1a Melvin Rd,
Strabane - Apr 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-May-10 |
£640.00 |
1a Melvin Rd,
Strabane - May 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Jun-10 |
£640.00 |
1a Melvin Rd,
Strabane - Jun 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
29-Jun-10 |
£640.00 |
1a Melvin Rd,
Strabane - Jul 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Aug-10 |
£640.00 |
1a Melvin Rd,
Strabane - Aug 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Sep-10 |
£640.00 |
1a Melvin Rd,
Strabane - Sep 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-Oct-10 |
£640.00 |
1a Melvin Rd,
Strabane - Oct 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Nov-10 |
£640.00 |
1a Melvin Rd,
Strabane - Nov 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Dec-10 |
£640.00 |
1a Melvin Rd,
Strabane - Dec 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
05-Jan-11 |
£640.00 |
1a Melvin Rd,
Strabane - Jan 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Feb-11 |
£640.00 |
1a Melvin Rd,
Strabane - Feb 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Mar-11 |
£640.00 |
1a Melvin Rd,
Strabane - Mar 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Utilities |
23-Jun-10 |
£147.17 |
NI Water - Apr 10
- Mar 11 |
PAT DOHERTY MLA |
| Members
Party Secretarial Expenses |
23-Nov-10 |
£4,125.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
24-Feb-11 |
£4,625.00 |
Secretarial &
Admin Services - Oct - Dec 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
03-May-11 |
£3,225.00 |
Secretarial &
Admin Services - Jan - Feb 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£0.51 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
17-May-10 |
£521.77 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
17-May-10 |
£109.20 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£0.51 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£119.17 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£432.88 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£13.52 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£424.20 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£319.33 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£2.54 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£10.24 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
23-Nov-10 |
£4,250.00 |
Research - Oct 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
03-May-11 |
£2,975.00 |
Research - Nov 10
- Feb 11 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Taxable Telephone |
28-Jun-10 |
£81.66 |
Taxable Telephone
Charges |
PAT DOHERTY MLA |
| Members
Taxable Telephone |
27-Aug-10 |
£79.14 |
Taxable Telephone
Charges |
PAT DOHERTY MLA |
| Members
Taxable Telephone |
17-Dec-10 |
£192.13 |
Taxable Telephone
Charges |
PAT DOHERTY MLA |
| Members
Taxable Telephone |
24-Feb-11 |
£79.45 |
Taxable Telephone
Charges |
PAT DOHERTY MLA |
| Members
Telephones |
25-May-10 |
£451.39 |
BT - Apr 10 |
PAT DOHERTY MLA |
| Members
Telephones |
25-May-10 |
£152.98 |
Eircom - Apr 10 |
PAT DOHERTY MLA |
| Members
Telephones |
27-Jul-10 |
£158.12 |
Eircom - Jun 10 |
PAT DOHERTY MLA |
| Members
Telephones |
16-Nov-10 |
£178.87 |
Eircom - Aug 10 |
PAT DOHERTY MLA |
| Members
Telephones |
16-Nov-10 |
£138.71 |
Eircom - Oct 10 |
PAT DOHERTY MLA |
| Members
Telephones |
16-Dec-10 |
£473.41 |
BT - Oct 10 |
PAT DOHERTY MLA |
| Members
Telephones |
19-Jan-11 |
£171.70 |
Eircom - Dec 10 |
PAT DOHERTY MLA |
| Members
Telephones |
19-Jan-11 |
£241.97 |
Vodafone - Jul 10 |
PAT DOHERTY MLA |
| Members
Telephones |
19-Apr-11 |
£148.61 |
Eircom - Feb 11 |
PAT DOHERTY MLA |
| Support
Staff Costs |
|
£39,897.00 |
Support Staff
Costs |
|
| |
Total |
£75,802.97 |
|
|
