McElduff, Barry |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Rates |
29-Jul-10 |
£465.53 |
3 James St, Omagh
- Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£834.00 |
4a James St,
Omagh - Apr 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-May-10 |
£834.00 |
4a James St,
Omagh - May 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Jun-10 |
£834.00 |
4a James St,
Omagh - Jun 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
29-Jun-10 |
£834.00 |
4a James St,
Omagh - Jul 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Aug-10 |
£834.00 |
4a James St,
Omagh - Aug 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Sep-10 |
£834.00 |
4a James St,
Omagh - Sep 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-Oct-10 |
£834.00 |
4a James St,
Omagh - Oct 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Nov-10 |
£834.00 |
4a James St,
Omagh - Nov 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Dec-10 |
£834.00 |
4a James St,
Omagh - Dec 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
05-Jan-11 |
£834.00 |
4a James St,
Omagh - Jan 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Feb-11 |
£834.00 |
4a James St,
Omagh - Feb 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Mar-11 |
£834.00 |
4a James St,
Omagh - Mar 11 |
WEST TYRONE SINN
FEIN |
| Members
Party Secretarial Expenses |
29-Nov-10 |
£5,850.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£223.72 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£51.96 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£6.77 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£1,545.08 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.55 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£12.67 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£0.47 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.15 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
-£634.50 |
Return of
Stationery - Nov 10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£34.02 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£2.34 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
19-Apr-11 |
£4,500.00 |
Research Nov 10 -
Feb 11 |
RESEARCH SERVICES
IRELAND LTD |
| Members
Telephones |
20-May-10 |
£190.14 |
Clarity - Apr 10 |
BARRY McELDUFF
MLA |
| Members
Telephones |
08-Jun-10 |
£56.26 |
Yes Telecom - Apr
10 |
BARRY McELDUFF
MLA |
| Members
Telephones |
29-Jul-10 |
£172.64 |
Clarity - Jun 10 |
BARRY McELDUFF
MLA |
| Support
Staff Costs |
|
£53,196.00 |
Support Staff
Costs |
|
| |
Total |
£75,683.80 |
|
|
