|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Internet |
02-Jul-12 |
£95.53 |
BT - Jun 12 |
Caitriona Ruane MLA |
| Members Mobiles |
31-May-12 |
£96.70 |
Vodafone - Apr 12 |
Caitriona Ruane MLA |
| Members Mobiles |
02-Jul-12 |
£104.14 |
Vodafone - May 12 |
Caitriona Ruane MLA |
| Members Mobiles |
16-Jul-12 |
£103.51 |
Vodafone - Jun 12 |
Caitriona Ruane MLA |
| Members Mobiles |
02-Aug-12 |
£94.29 |
Vodafone - Jul 12 |
Caitriona Ruane MLA |
| Members Mobiles |
13-Sep-12 |
£94.32 |
Vodafone - Aug 12 |
Caitriona Ruane MLA |
| Members Office - Electricity |
15-Aug-12 |
£319.79 |
Power NI - Mar - Jun 12 |
Caitriona Ruane MLA |
| Members Office - Rent |
03-Apr-12 |
£1,300.00 |
3 Dock St, Warrenpoint - Apr - Jun 12 |
Ravindra & Vinod Tohani |
| Members Office - Rent |
03-Jul-12 |
£1,300.00 |
3 Dock St, Warrenpoint - Jul - Sep 12 |
Ravindra & Vinod Tohani |
| Members Office - Utilities |
31-May-12 |
£229.39 |
NI Water - Oct 11 - Apr 12 |
Caitriona Ruane MLA |
| Members Taxable Communication Charges |
26-Apr-12 |
£38.47 |
2011/2012 |
Caitriona Ruane MLA |
| Members Taxable Communication Charges |
29-May-12 |
£30.35 |
Apr 12 |
Caitriona Ruane MLA |
| Members Taxable Communication Charges |
26-Sep-12 |
£51.44 |
Jul 12 |
Caitriona Ruane MLA |
| Members Telephones |
09-May-12 |
£15.98 |
Eircom - Apr 12 |
Caitriona Ruane MLA |
| Members Telephones |
02-Jul-12 |
£80.47 |
Chess - Apr 12 |
Caitriona Ruane MLA |
| Members Telephones |
13-Sep-12 |
£109.79 |
Chess - Jul 12 |
Caitriona Ruane MLA |
| Members Telephones |
13-Sep-12 |
£100.78 |
Chess - Jun 12 |
Caitriona Ruane MLA |
| Members Telephones |
13-Sep-12 |
£96.30 |
Chess - May 12 |
Caitriona Ruane MLA |
| Support Staff Salary Costs |
|
£16,643.62 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£20,904.87 |
|
|