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 |
|
|
