Maskey, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
19-Apr-11 |
£69.86 |
KBS - Copier -
Jan - Feb 11 |
PAUL MASKEY MLA |
| Members IT
Maintenance |
19-Apr-11 |
£1,880.00 |
Computer
Maintenance Contract |
SANCO
TECHNOLOGIES |
| Members
Internet |
09-Nov-10 |
£88.12 |
BT - Sep 10 |
PAUL MASKEY MLA |
| Members
Internet |
19-Jan-11 |
£113.48 |
BT - Dec 10 |
PAUL MASKEY MLA |
| Members
Internet |
19-Apr-11 |
£108.00 |
BT - Mar 11 |
PAUL MASKEY MLA |
| Members
Mobiles |
05-Oct-10 |
£107.19 |
O2 - Apr 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
05-Oct-10 |
£92.32 |
O2 - Aug 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
05-Oct-10 |
£56.13 |
O2 - Jul 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
05-Oct-10 |
£53.75 |
O2 - Jun 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
05-Oct-10 |
£55.82 |
O2 - May 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
09-Nov-10 |
£74.22 |
O2 - Oct 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
09-Nov-10 |
£64.27 |
O2 - Sep 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
19-Jan-11 |
£65.95 |
O2 - Nov 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
19-Jan-11 |
£64.24 |
O2 - Oct 10 |
PAUL MASKEY MLA |
| Members
Mobiles |
24-Mar-11 |
£68.95 |
O2 - Feb 11 |
PAUL MASKEY MLA |
| Members
Mobiles |
24-Mar-11 |
£74.52 |
O2 - Jan 11 |
PAUL MASKEY MLA |
| Members
Office - Electricity |
09-Nov-10 |
£296.32 |
NIE - Jun - Sep
10 |
PAUL MASKEY MLA |
| Members
Office - Electricity |
19-Apr-11 |
£550.00 |
NIE - Dec 10 -
Mar 11 |
PAUL MASKEY MLA |
| Members
Office - Oil, Fuel |
19-Apr-11 |
£417.14 |
Economy Fuels -
Heating Oil - Mar 11 |
PAUL MASKEY MLA |
| Members
Office - Rates |
27-Apr-10 |
£1,730.45 |
147 Andersonstown
Rd, Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Apr - Jun 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Rent |
29-Jun-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Jul - Sep 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Rent |
04-Oct-10 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Oct - Dec 10 |
SINN FEIN WEST
BELFAST |
| Members
Office - Rent |
05-Jan-11 |
£1,800.00 |
147 Andersonstown
Rd, Belfast - Jan - Mar 11 |
SINN FEIN WEST
BELFAST |
| Members
Party Secretarial Expenses |
19-Jan-11 |
£5,825.00 |
Secretarial &
Admin Services - Apr - Jun 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
19-Jan-11 |
£8,925.00 |
Secretarial &
Admin Services - Jul - Dec 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
19-Apr-11 |
£4,825.00 |
Secretarial &
Admin Services Jan - Mar 11 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
15-Jun-10 |
£266.03 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£2.29 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£2.16 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£2.88 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£6.94 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£1.80 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
16-Mar-11 |
£22.79 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
05-Aug-10 |
£3,975.00 |
Research - Jul 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
23-Feb-11 |
£6,275.00 |
Research - Oct -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Research Agency Secretarial |
19-Apr-11 |
£7,475.00 |
Research - Jan -
Mar 11 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Taxable Telephone |
28-Jun-10 |
£32.75 |
Taxable Telephone
Charges |
PAUL MASKEY MLA |
| Members
Taxable Telephone |
27-Aug-10 |
£65.50 |
Taxable Telephone
Charges |
PAUL MASKEY MLA |
| Members
Taxable Telephone |
27-Oct-10 |
£65.50 |
Taxable Telephone
Charges |
PAUL MASKEY MLA |
| Members
Taxable Telephone |
26-Nov-10 |
£67.10 |
Taxable Telephone
Charges |
PAUL MASKEY MLA |
| Members
Taxable Telephone |
24-Feb-11 |
£65.50 |
Taxable Telephone
Charges |
PAUL MASKEY MLA |
| Members
Telephones |
08-Jun-10 |
£59.94 |
BT - Apr 10 |
PAUL MASKEY MLA |
| Members
Telephones |
08-Jun-10 |
£117.64 |
Virgin - Apr 10 |
PAUL MASKEY MLA |
| Members
Telephones |
08-Jun-10 |
£103.28 |
Virgin - May 10 |
PAUL MASKEY MLA |
| Members
Telephones |
27-Jul-10 |
£15.61 |
Virgin - Jun 10 |
PAUL MASKEY MLA |
| Members
Telephones |
27-Jul-10 |
£5.68 |
Virgin - May 10 |
PAUL MASKEY MLA |
| Members
Telephones |
28-Sep-10 |
£59.93 |
BT - Jul 10 |
PAUL MASKEY MLA |
| Members
Telephones |
28-Sep-10 |
£128.45 |
Virgin - Aug 10 |
PAUL MASKEY MLA |
| Members
Telephones |
28-Sep-10 |
£3.73 |
Virgin - Jul 10 |
PAUL MASKEY MLA |
| Members
Telephones |
28-Sep-10 |
£90.89 |
Virgin - Jun 10 |
PAUL MASKEY MLA |
| Members
Telephones |
05-Oct-10 |
£5.88 |
Virgin - Aug 10 |
PAUL MASKEY MLA |
| Members
Telephones |
05-Oct-10 |
£143.25 |
Virgin - Sep 10 |
PAUL MASKEY MLA |
| Members
Telephones |
09-Nov-10 |
£145.71 |
Virgin - Oct 10 |
PAUL MASKEY MLA |
| Members
Telephones |
09-Nov-10 |
£3.48 |
Virgin - Sep 10 |
PAUL MASKEY MLA |
| Members
Telephones |
19-Jan-11 |
£163.50 |
Virgin - Dec 10 |
PAUL MASKEY MLA |
| Members
Telephones |
19-Jan-11 |
£150.62 |
Virgin - Jan 11 |
PAUL MASKEY MLA |
| Members
Telephones |
19-Jan-11 |
£6.23 |
Virgin - Nov 10 |
PAUL MASKEY MLA |
| Members
Telephones |
24-Mar-11 |
£19.32 |
Virgin - Feb 11 |
PAUL MASKEY MLA |
| Members
Telephones |
24-Mar-11 |
£16.51 |
Virgin - Jan 11 |
PAUL MASKEY MLA |
| Self
Employed Repairs & Maintenance |
08-Apr-11 |
£5,700.00 |
Apr 10 - Mar 11 |
JOHN MAGEE |
| Support
Staff Costs |
|
£16,623.75 |
Support Staff
Costs |
|
| |
Total |
£74,695.37 |
|
|
