McGill, Claire |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Rent |
08-Apr-10 |
£640.00 |
1a Melvin Rd,
Strabane - Apr 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-May-10 |
£640.00 |
1a Melvin Rd,
Strabane - May 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Jun-10 |
£640.00 |
1a Melvin Rd,
Strabane - Jun 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
29-Jun-10 |
£640.00 |
1a Melvin Rd,
Strabane - Jul 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Aug-10 |
£640.00 |
1a Melvin Rd,
Strabane - Aug 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Sep-10 |
£640.00 |
1a Melvin Rd,
Strabane - Sep 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
04-Oct-10 |
£640.00 |
1a Melvin Rd,
Strabane - Oct 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Nov-10 |
£640.00 |
1a Melvin Rd,
Strabane - Nov 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Dec-10 |
£640.00 |
1a Melvin Rd,
Strabane - Dec 10 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
05-Jan-11 |
£640.00 |
1a Melvin Rd,
Strabane - Jan 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
01-Feb-11 |
£640.00 |
1a Melvin Rd,
Strabane - Feb 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
02-Mar-11 |
£640.00 |
1a Melvin Rd,
Strabane - Mar 11 |
WEST TYRONE SINN
FEIN |
| Members
Office - Rent |
25-Mar-11 |
-£144.52 |
Transfer to WUE -
1a Melvin Rd - 25 - 31 Mar 11 |
WEST TYRONE SINN
FEIN |
| Members
Party Secretarial Expenses |
24-Nov-10 |
£4,150.00 |
Secretarial &
Admin Services - Jul - Sep 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Party Secretarial Expenses |
03-May-11 |
£7,825.00 |
Secretarial &
Admin Services - Oct - Dec 10 |
SINN FEIN
ASSEMBLY MANAGEMENT COMMI |
| Members
Recovery of Stationery |
17-May-10 |
£20.07 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£79.95 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£412.86 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£6.94 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£3.47 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Research Agency Secretarial |
31-Mar-11 |
-£49.15 |
Contribution to
costs |
CLAIRE MCGILL |
| Members
Research Agency Secretarial |
03-May-11 |
£2,250.00 |
Research - Jul -
Dec 10 |
RESEARCH SERVICES
IRELAND LTD |
| Support
Staff Costs |
|
£52,195.00 |
Support Staff
Costs |
|
| |
Total |
£74,429.62 |
|
|
