|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
22-Nov-11 |
£131.40 |
Stationery |
Dawson Hinds |
| Members Furniture - Non Capital |
22-Nov-11 |
£342.00 |
Filing Cabinet x 3 |
Dawson Hinds |
| Members Mobiles |
08-Aug-11 |
£67.90 |
O2 - Apr 11 |
Michelle O'Neill MLA |
| Members Mobiles |
08-Aug-11 |
£84.26 |
O2 - Jul 11 |
Michelle O'Neill MLA |
| Members Mobiles |
08-Aug-11 |
£80.59 |
O2 - Jun 11 |
Michelle O'Neill MLA |
| Members Mobiles |
08-Aug-11 |
£206.37 |
O2 - May 11 |
Michelle O'Neill MLA |
| Members Mobiles |
22-Nov-11 |
£204.34 |
O2 - Aug 11 |
Michelle O'Neill MLA |
| Members Mobiles |
22-Nov-11 |
£131.30 |
O2 - Nov 11 |
Michelle O'Neill MLA |
| Members Mobiles |
22-Nov-11 |
£215.13 |
O2 - Oct 11 |
Michelle O'Neill MLA |
| Members Mobiles |
22-Nov-11 |
£259.26 |
O2 - Sep 11 |
Michelle O'Neill MLA |
| Members Office - Oil, Fuel |
14-Oct-11 |
£840.12 |
Heating Oil - Oct 11 |
O’Kane Fuels |
| Members Office - Oil, Fuel |
17-Jan-12 |
£540.51 |
Heating Oil - Jan 12 |
O’Kane Fuels |
| Members Office - Rent |
06-Apr-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Apr 11 |
South Derry Cultural Society |
| Members Office - Rent |
04-May-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - May 11 |
South Derry Cultural Society |
| Members Office - Rent |
02-Jun-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jun 11 |
South Derry Cultural Society |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Jul 11 |
South Derry Cultural Society |
| Members Office - Rent |
01-Aug-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Aug 11 |
South Derry Cultural Society |
| Members Office - Rent |
05-Sep-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Sep 11 |
South Derry Cultural Society |
| Members Office - Rent |
03-Oct-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Oct 11 |
South Derry Cultural Society |
| Members Office - Rent |
31-Oct-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Nov 11 |
South Derry Cultural Society |
| Members Office - Rent |
05-Dec-11 |
£1,500.00 |
79 Quarry Rd, Gulladuff - Dec 11 |
South Derry Cultural Society |
| Members Office - Rent |
04-Jan-12 |
£1,416.67 |
79 Quarry Rd, Gulladuff - Jan 12 |
South Derry Cultural Society |
| Members Office - Rent |
02-Feb-12 |
£1,416.67 |
79 Quarry Rd, Gulladuff - Feb 12 |
South Derry Cultural Society |
| Members Office - Rent |
29-Feb-12 |
£1,416.67 |
79 Quarry Rd, Gulladuff - Mar 12 |
South Derry Cultural Society |
| Members Office Equipment - Non Capital |
22-Nov-11 |
£23.76 |
Bin |
Dawson Hinds |
| Members Office Equipment - Non Capital |
22-Nov-11 |
£35.88 |
Storage Box x 2 |
Dawson Hinds |
| Members Recovery of Stationery |
10-Oct-11 |
£0.25 |
Stationery - Sep 11 |
NI Assembly |
| Support Staff Costs |
|
£14,439.99 |
Support Staff Costs |
|
| |
Total
|
£35,353.07 |
|
|