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

 

Gildernew, Michelle
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 24-Mar-11 £52.60 Rocwell - Water For Cooler MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £92.13 Copytext - Copier - Mar - Apr 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £17.62 Rocwell - Water Cooler Sanitation MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £78.26 Copytext - Copier - Apr - May 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £103.99 Copytext - Copier - Apr 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £71.33 Copytext - Copier - Aug - Sep 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £85.19 Copytext - Copier - Jul - Aug 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £142.65 Copytext - Copier - Jun - Jul 10 MICHELLE GILDERNEW MLA
Members Equipment Maintenance 24-Mar-11 £142.65 Copytext - Copier - May - Jun 10 MICHELLE GILDERNEW MLA
Members Internet 24-Mar-11 £112.76 BT - Dec 10 MICHELLE GILDERNEW MLA
Members Internet 24-Mar-11 £115.17 BT - Jun 10 MICHELLE GILDERNEW MLA
Members Internet 24-Mar-11 £112.76 BT - Sep 10 MICHELLE GILDERNEW MLA
Members Miscellaneous Expenses 24-Mar-11 £35.00 ICO - Data Protection Registration MICHELLE GILDERNEW MLA
Members Office - Electricity 24-Mar-11 £203.63 NIE - Aug - Nov 10 MICHELLE GILDERNEW MLA
Members Office - Electricity 24-Mar-11 £275.78 NIE - Feb - May 10 MICHELLE GILDERNEW MLA
Members Office - Electricity 24-Mar-11 £191.62 NIE - May - Aug 10 MICHELLE GILDERNEW MLA
Members Office - Oil, Fuel 24-Mar-11 £519.57 Molloy Fuels - Heating Oil - Dec 10 MICHELLE GILDERNEW MLA
Members Office - Oil, Fuel 24-Mar-11 £534.31 Molloy Fuels - Heating Oil - Feb 11 MICHELLE GILDERNEW MLA
Members Office - Oil, Fuel 24-Mar-11 £399.00 Molloy Fuels - Heating Oil - Sep 10 MICHELLE GILDERNEW MLA
Members Office - Rates 24-Mar-11 £1,197.50 L&P Services - 60 Irish St, D'gannon-Apr 10-Mar11 MICHELLE GILDERNEW MLA
Members Office - Rent 08-Apr-10 £1,300.00 60 Irish St, Dungannon - Apr 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 04-May-10 £1,300.00 60 Irish St, Dungannon - May 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 02-Jun-10 £1,300.00 60 Irish St, Dungannon - Jun 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 29-Jun-10 £1,300.00 60 Irish St, Dungannon - Jul 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 02-Aug-10 £1,300.00 60 Irish St, Dungannon - Aug 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 02-Sep-10 £1,300.00 60 Irish St, Dungannon - Sep 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 04-Oct-10 £1,300.00 60 Irish St, Dungannon - Oct 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 01-Nov-10 £1,300.00 60 Irish St, Dungannon - Nov 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 01-Dec-10 £1,300.00 60 Irish St, Dungannon - Dec 10 SOUTH TYRONE SINN FEIN
Members Office - Rent 05-Jan-11 £1,300.00 60 Irish St, Dungannon - Jan 11 SOUTH TYRONE SINN FEIN
Members Office - Rent 01-Feb-11 £1,300.00 60 Irish St, Dungannon - Feb 11 SOUTH TYRONE SINN FEIN
Members Office - Rent 02-Mar-11 £1,300.00 60 Irish St, Dungannon - Mar 11 SOUTH TYRONE SINN FEIN
Members Office - Utilities 24-Mar-11 £4.26 NI Water - Apr 10 - Mar 11 MICHELLE GILDERNEW MLA
Members Party Secretarial Expenses 03-Dec-10 £3,850.00 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 Recovery of Stationery 17-May-10 £10.43 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 17-May-10 £51.81 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 20-Jul-10 £4.98 Stationery - Jun 10 NI ASSEMBLY
Members Recovery of Stationery 11-Aug-10 £12.80 Stationery - Jul 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £1.70 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £3.97 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £11.49 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 06-Dec-10 £455.14 Stationery - Dec 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £13.40 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 04-Mar-11 £8.88 Stationery - Feb 11 NI ASSEMBLY
Members Recovery of Stationery 29-Mar-11 £28.60 Stationery - Mar 11 NI ASSEMBLY
Members Research Agency Secretarial 24-Feb-11 £3,975.00 Research - Jul - Dec 10 RESEARCH SERVICES IRELAND LTD
Members Telephones 24-Mar-11 £63.97 BT - Aug 10 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £834.47 BT - Dec 10 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £69.33 BT - Feb 11 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £882.81 BT - Jun 10 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £92.95 BT - May 10 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £96.00 BT - Nov 10 MICHELLE GILDERNEW MLA
Members Telephones 24-Mar-11 £784.58 BT - Sep 10 MICHELLE GILDERNEW MLA
Support Staff Costs   £39,891.95 Support Staff Costs  
 
Total
£75,857.04    

 

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