Martina Anderson - Total Office Cost Expenditure
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 |