|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Equipment Maintenance |
13-Jun-12 |
£71.47 |
Copier - May 12 |
FBM |
| Members Office - Oil, Fuel |
13-Jun-12 |
£526.02 |
Gas - Feb - May 12 |
Calor Gas Northern Ireland Limited |
| Members Office - Rates |
13-Jun-12 |
£2,568.82 |
1 High St, Moneymore - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£960.00 |
1 High St, Moneymore - Apr 12 |
George Glover |
| Members Office - Rent |
02-May-12 |
£960.00 |
1 High St, Moneymore - May 12 |
George Glover |
| Members Office - Rent |
01-Jun-12 |
£960.00 |
1 High St, Moneymore - Jun 12 |
George Glover |
| Members Office - Rent |
03-Jul-12 |
£960.00 |
1 High St, Moneymore - Jul 12 |
George Glover |
| Members Office - Rent |
01-Aug-12 |
£960.00 |
1 High St, Moneymore - Aug 12 |
George Glover |
| Members Office - Rent |
03-Sep-12 |
£960.00 |
1 High St, Moneymore - Sep 12 |
George Glover |
| Members Party Secretarial Expenses |
13-Jun-12 |
£1,212.00 |
Support Services - Apr - May 12 |
Ulster Unionist Party |
| Members Taxable Communication Charges |
29-May-12 |
£67.35 |
2011/2012 |
Sandra Overend MLA |
| Support Staff Salary Costs |
|
£14,897.26 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£25,102.92 |
|
|