Michelle Gildernew - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Office - Rent | 06-Apr-11 | £1,300.00 | 60 Irish St, Dungannon - Apr 11 | South Tyrone Sinn Fein |
Members Office - Rent | 04-May-11 | £1,300.00 | 60 Irish St, Dungannon - May 11 | South Tyrone Sinn Fein |
Members Office - Rent | 02-Jun-11 | £1,300.00 | 60 Irish St, Dungannon - Jun 11 | South Tyrone Sinn Fein |
Members Office - Rent | 01-Jul-11 | £1,300.00 | 60 Irish St, Dungannon - Jul 11 | South Tyrone Sinn Fein |
Members Office - Rent | 01-Aug-11 | £1,300.00 | 60 Irish St, Dungannon - Aug 11 | South Tyrone Sinn Fein |
Members Office - Rent | 05-Sep-11 | £1,300.00 | 60 Irish St, Dungannon - Sep 11 | South Tyrone Sinn Fein |
Members Office - Rent | 03-Oct-11 | £1,300.00 | 60 Irish St, Dungannon - Oct 11 | South Tyrone Sinn Fein |
Members Office - Rent | 31-Oct-11 | £1,300.00 | 60 Irish St, Dungannon - Nov 11 | South Tyrone Sinn Fein |
Stationery Recharge: Consumables | 15-Jun-11 | £0.70 | Stationery - May 11 | NI Assembly |
Stationery Recharge: Consumables | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI Assembly |
Stationery Recharge: Consumables | 29-Jul-11 | £8.57 | Stationery - Jun 11 | NI Assembly |
Stationery Recharge: Consumables | 10-Oct-11 | £8.39 | Stationery - Sep 11 | NI Assembly |
Stationery Recharge: Consumables | 06-Dec-11 | £54.54 | Stationery - Nov 11 | NI Assembly |
Stationery Recharge: Consumables | 12-Jan-12 | £1.01 | Stationery - Dec 11 | NI Assembly |
Stationery Recharge: Consumables | 12-Jan-12 | £1.78 | Stationery - Dec 11 | NI Assembly |
Stationery Recharge: Consumables | 07-Feb-12 | £5.57 | Stationery - Jan 12 | NI Assembly |
Support Staff Costs | £31,033.49 | Support Staff Costs | ||
Total
|
£41,517.52 |