|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Office - Rates |
03-Jul-12 |
£410.48 |
60 Irish St, Dungannon - Apr - Jul 12 |
Rate Collection Agency |
| Members Office - Repairs & Maintenance |
13-Jun-12 |
£84.96 |
Chubb NI - Fire Extinguishers |
Michelle Gildernew MLA |
| Members Registration & Membership |
13-Jun-12 |
£35.00 |
ICO - Data Protection Registration |
Michelle Gildernew MLA |
| Members Telephones |
03-Jul-12 |
£838.00 |
Jun 12 |
British Telecommunications PLC |
| Support Staff Salary Costs |
|
£7,286.34 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total
|
£8,654.78 |
|
|