|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Office - Rent |
06-Apr-11 |
£665.50 |
Rathmor Business Park, Derry - Apr 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
04-May-11 |
£665.50 |
Rathmor Business Park, Derry - May 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Jun-11 |
£665.50 |
Rathmor Business Park, Derry - Jun 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Jul-11 |
£665.50 |
Rathmor Business Park, Derry - Jul 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
01-Aug-11 |
£665.50 |
Rathmor Business Park, Derry - Aug 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-Sep-11 |
£665.50 |
Rathmor Business Park, Derry - Sep 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
03-Oct-11 |
£665.50 |
Rathmor Business Park, Derry - Oct 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
31-Oct-11 |
£665.50 |
Rathmor Business Park, Derry - Nov 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
05-Dec-11 |
£665.50 |
Rathmor Business Park, Derry - Dec 11 |
Creggan Enterprises Ltd |
| Members Office - Rent |
04-Jan-12 |
£665.50 |
Rathmor Business Park, Derry - Jan 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
02-Feb-12 |
£665.50 |
Rathmor Business Park, Derry - Feb 12 |
Creggan Enterprises Ltd |
| Members Office - Rent |
29-Feb-12 |
£665.50 |
Rathmor Business Park, Derry - Mar 12 |
Creggan Enterprises Ltd |
| Members Recovery of Stationery |
06-Dec-11 |
£3.49 |
Stationery - Nov 11 |
NI Assembly |
| Support Staff Costs |
|
£40,455.29 |
Support Staff Costs |
|
| |
Total
|
£48,444.78 |
|
|