NI21
Party Expenditure - April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
| PA Recovery of Stationery | 06-Oct-14 | £51.86 | Stationery - Sep 14 | NI Assembly |
| PA Recovery of Stationery | 24-Mar-15 | £96.74 | Stationery - Feb - Mar 15 | NI Assembly |
| Party Allowance | 17-Apr-14 | £322.19 | Apr 14 - Easyjet | NI21 |
| Party Allowance | 17-Apr-14 | £54.80 | Apr 14 - National Rail | NI21 |
| Party Allowance | 10-Apr-15 | £132.06 | Feb 15 - Amazon | NI21 |
| Party Allowance | 10-Apr-15 | £1,188.00 | Mar 15 - Apple Store | NI21 |
| Party Allowance | 10-Apr-15 | £66.85 | Mar 15 - Audioblocks | NI21 |
| Party Allowance | 10-Apr-15 | £3,042.00 | Mar 15 - Creative Video Productions | NI21 |
| Support Staff Salary Costs | £32,304.64 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £37,259.14 |
