McDonnell, Alasdair |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Electricity |
25-Mar-11 |
£236.00 |
Nov 10 - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Insurance |
28-Jun-10 |
£367.50 |
Mar 10 - Mar 11 |
ARDMORE
COMMERCIAL |
| Members
Office - Rates |
01-Jun-10 |
£1,878.17 |
5 Finaghy Rd Nth,
Belfast - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
07-Feb-11 |
£1,500.00 |
5 Finaghy Rd Nth,
Belfast - Feb - Apr 11 |
ARDMORE
COMMERCIAL |
| Members
Office - Repairs & Maintenance |
25-Mar-11 |
£57.60 |
Plumbing repairs |
J. BUNTING
PLUMBING & HEATING |
| Members
Party Secretarial Expenses |
03-May-11 |
£660.00 |
Press Office
& Admin Assistance - Jan 11 |
SDLP |
| Members
Recovery of Stationery |
15-Jun-10 |
£12.56 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£6.58 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£32.85 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.06 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.24 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
02-Dec-10 |
£291.43 |
BT - Jul 10 |
MR ALASDAIR
MCDONNELL |
| Members
Telephones |
02-Dec-10 |
£237.50 |
BT - Oct 10 |
MR ALASDAIR
MCDONNELL |
| Members
Telephones |
04-Feb-11 |
£258.95 |
BT - Jan 11 |
MR ALASDAIR
MCDONNELL |
| Members
Telephones |
25-Mar-11 |
£571.15 |
BT - Feb 11 |
ALASDAIR
MCDONNELL MLA |
| Support
Staff Costs |
|
£67,933.84 |
Support Staff
Costs |
|
| |
Total |
£74,045.43 |
|
|
