McHugh, Gerry |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members -
Rent Car Parking Spaces |
06-Jul-10 |
£21.00 |
Apr - Jun 10 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
14-Sep-10 |
£35.36 |
Jul - Aug 10 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
19-Nov-10 |
£22.30 |
Sep - Oct 10 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
14-Feb-11 |
£18.30 |
Nov 10 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
21-Feb-11 |
£5.00 |
Feb 11 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
04-Mar-11 |
£10.30 |
Jan 11 |
GERRY McHUGH MLA |
| Members -
Rent Car Parking Spaces |
19-Apr-11 |
£6.90 |
Feb - Mar 11 |
GERRY McHUGH MLA |
| Members
Advertising |
04-May-10 |
£132.19 |
Fermanagh Herald
- Apr 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Advertising |
04-May-10 |
£132.19 |
Ulster Herald -
Apr 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Advertising |
04-May-10 |
£190.35 |
Impartial
Reporter - Apr 10 |
WILLIAM TRIMBLE
LTD |
| Members
Advertising |
05-Jul-10 |
£190.35 |
Impartial
Reporter - Jun 10 |
WILLIAM TRIMBLE
LTD |
| Members
Advertising |
05-Jul-10 |
£264.38 |
Fermanagh Herald
- Jun 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Advertising |
03-Sep-10 |
£264.38 |
Fermanagh Herald
- Aug 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Advertising |
03-Sep-10 |
£190.35 |
Impartial
Reporter - Aug 10 |
WILLIAM TRIMBLE
LTD |
| Members
Advertising |
04-Nov-10 |
£190.35 |
Impartial
Reporter - Oct 10 |
WILLIAM TRIMBLE
LTD |
| Members
Advertising |
04-Nov-10 |
£264.38 |
Fermanagh Herald
- Oct 10 |
NORTH WEST OF
IRELAND PRINTING & PU |
| Members
Consumables |
05-Oct-10 |
£81.06 |
Erne Business
Equipment - Toner |
GERRY McHUGH MLA |
| Members
Consumables |
21-Apr-11 |
£139.80 |
Erne Computers -
Toner |
GERRY McHUGH MLA |
| Members IT
Equipment - Non Capital |
04-Jun-10 |
£23.50 |
Erne Computers -
Headphone/Microphone Set |
GERRY McHUGH MLA |
| Members IT
Maintenance |
04-Jun-10 |
£47.00 |
Erne Computers -
Service Calls |
GERRY McHUGH MLA |
| Members IT
Maintenance |
03-May-11 |
£279.00 |
Computer Repair |
ERNE COMPUTERS |
| Members IT
Software - Non-Capital |
01-Jun-10 |
£89.99 |
Currys - Anti
Virus Software |
GERRY McHUGH MLA |
| Members
Mobiles |
05-Jul-10 |
£10.00 |
O2 - Jun 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
04-Feb-11 |
£61.86 |
O2 - Jan 11 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£76.14 |
O2 - Dec 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£50.89 |
O2 - Feb 11 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£49.17 |
O2 - Mar 11 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£55.48 |
O2 - Nov 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£91.81 |
O2 - Oct 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£73.55 |
O2 - Apr 11 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£78.66 |
O2 - Aug 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£47.37 |
O2 - Jul 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£73.64 |
O2 - Jun 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£47.27 |
O2 - May 10 |
GERRY McHUGH MLA |
| Members
Mobiles |
19-Apr-11 |
£94.24 |
O2 - Sep 10 |
GERRY McHUGH MLA |
| Members
Office - Electricity |
04-Jun-10 |
£220.23 |
NIE - Feb - May
10 |
GERRY McHUGH MLA |
| Members
Office - Electricity |
03-Sep-10 |
£114.90 |
NIE - May - Aug
10 |
GERRY McHUGH MLA |
| Members
Office - Electricity |
06-Dec-10 |
£148.91 |
NIE - Aug - Nov
10 |
GERRY McHUGH MLA |
| Members
Office - Electricity |
14-Feb-11 |
£232.14 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
04-May-10 |
£762.67 |
16 Queen St,
Enniskillen - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£14.67 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£650.00 |
8 Queen St,
Enniskillen - Apr 10 |
J + J KINGSTON |
| Members
Office - Rent |
04-May-10 |
£650.00 |
8 Queen St,
Enniskillen - May 10 |
J + J KINGSTON |
| Members
Office - Rent |
02-Jun-10 |
£650.00 |
8 Queen St,
Enniskillen - Jun 10 |
J + J KINGSTON |
| Members
Office - Rent |
29-Jun-10 |
£650.00 |
8 Queen St,
Enniskillen - Jul 10 |
J + J KINGSTON |
| Members
Office - Rent |
02-Aug-10 |
£650.00 |
8 Queen St,
Enniskillen - Aug 10 |
J + J KINGSTON |
| Members
Office - Rent |
02-Sep-10 |
£650.00 |
8 Queen St,
Enniskillen - Sep 10 |
J + J KINGSTON |
| Members
Office - Rent |
04-Oct-10 |
£650.00 |
8 Queen St,
Enniskillen - Oct 10 |
J + J KINGSTON |
| Members
Office - Rent |
01-Nov-10 |
£650.00 |
8 Queen St,
Enniskillen - Nov 10 |
J + J KINGSTON |
| Members
Office - Rent |
01-Dec-10 |
£650.00 |
8 Queen St,
Enniskillen - Dec 10 |
J + J KINGSTON |
| Members
Office - Rent |
05-Jan-11 |
£650.00 |
8 Queen St,
Enniskillen - Jan 11 |
J + J KINGSTON |
| Members
Office - Rent |
01-Feb-11 |
£650.00 |
8 Queen St,
Enniskillen - Feb 11 |
J + J KINGSTON |
| Members
Office - Rent |
02-Mar-11 |
£650.00 |
8 Queen St,
Enniskillen - Mar 11 |
J + J KINGSTON |
| Members
Office - Rent |
25-Mar-11 |
-£150.00 |
Transfer to WUE -
8 Queen St - 25 - 31 Mar 11 |
J + J KINGSTON |
| Members
Office - Repairs & Maintenance |
19-Apr-11 |
£6.00 |
WG Balfour -
Window Cleaning - Mar 11 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
04-May-10 |
£2.94 |
FDC - Waste
Collection - Mar 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
04-Jun-10 |
£3.31 |
FDC - Waste
Collection - Apr 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
05-Jul-10 |
£108.28 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
05-Jul-10 |
£4.76 |
FDC - Waste
Collection - May 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
03-Sep-10 |
£8.82 |
FDC -Waste
Collection - Aug 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
05-Oct-10 |
£3.72 |
FDC - Waste
Collection - Aug 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
04-Nov-10 |
£2.93 |
FDC - Waste
Collection - Oct 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
06-Dec-10 |
£4.96 |
FDC - Waste
Collection - Nov 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
04-Feb-11 |
£2.94 |
FDC - Waste
Collection - Dec 10 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
04-Mar-11 |
£3.00 |
FDC - Waste
Collection - Feb 11 |
GERRY McHUGH MLA |
| Members
Office - Utilities |
19-Apr-11 |
£7.61 |
FDC - Waste
Collection - Feb 11 |
GERRY McHUGH MLA |
| Members
Office Equipment - Non Capital |
09-Aug-10 |
£48.00 |
McElwaine
Electrical - Digital Recorder |
GERRY McHUGH MLA |
| Members
Petty Cash |
04-May-10 |
£63.49 |
Apr 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
04-Jun-10 |
£51.10 |
May 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
05-Jul-10 |
£75.85 |
May - Jun 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
09-Aug-10 |
£84.39 |
Jul 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
03-Sep-10 |
£56.02 |
Aug 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
05-Oct-10 |
£76.09 |
Sep 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
04-Nov-10 |
£62.49 |
Oct 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
06-Dec-10 |
£84.09 |
Nov 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
14-Jan-11 |
£54.76 |
Dec 10 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
04-Feb-11 |
£55.87 |
Jan 11 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
04-Mar-11 |
£47.50 |
Feb 11 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
30-Mar-11 |
£67.77 |
Mar 11 |
GERRY McHUGH MLA
- P/C |
| Members
Petty Cash |
31-Mar-11 |
-£250.00 |
Reimbursement of
float |
GERRY McHUGH MLA
- P/C |
| Members
Recovery of Stationery |
15-Jun-10 |
£1.32 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£1.81 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£6.99 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£4.86 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.07 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£0.24 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Telephones |
04-May-10 |
£35.94 |
Skype - Apr 10 |
GERRY McHUGH MLA |
| Members
Telephones |
04-Jun-10 |
£252.89 |
BT - May 10 |
GERRY McHUGH MLA |
| Members
Telephones |
04-Jun-10 |
£11.50 |
Skype - May 10 |
GERRY McHUGH MLA |
| Members
Telephones |
03-Sep-10 |
£186.63 |
BT - Aug 10 |
GERRY McHUGH MLA |
| Members
Telephones |
06-Dec-10 |
£266.06 |
BT - Nov 10 |
GERRY McHUGH MLA |
| Members
Telephones |
14-Feb-11 |
£341.49 |
Feb 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
05-Oct-10 |
£1,360.00 |
Development |
ADVANTAGE
INTERACTIVE |
| Self
Employed Secretarial |
18-May-10 |
£400.00 |
Research - May 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
01-Jun-10 |
£800.00 |
Research - May 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
14-Jun-10 |
£400.00 |
Research - Jun 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
14-Jun-10 |
£400.00 |
Research - May -
June 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
05-Jul-10 |
£800.00 |
Research - Jun 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
15-Jul-10 |
£800.00 |
Research - Jun -
Jul 10 |
MR JOSEPH O'NEILL |
| Self
Employed Secretarial |
12-Nov-10 |
£400.00 |
Research - Oct 10 |
MADGE O'BOYLE |
| Self
Employed Secretarial |
16-Dec-10 |
£700.00 |
Research - Dec 10 |
GERARD KELLY |
| Self
Employed Secretarial |
29-Dec-10 |
£700.00 |
Research - Dec 10 |
GERARD KELLY |
| Self
Employed Secretarial |
14-Jan-11 |
£700.00 |
Research - Dec 10
- Jan 11 |
GERARD KELLY |
| Self
Employed Secretarial |
04-Feb-11 |
£400.00 |
Research - Jan 11 |
NADINE MACNABB |
| Self
Employed Secretarial |
04-Mar-11 |
£500.00 |
Research - Feb 11 |
GERARD KELLY |
| Support
Staff Costs |
|
£44,289.35 |
Support Staff
Costs |
|
| |
Total |
£67,019.53 |
|
|
