Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
PA Recovery of Stationery |
12-May-15 |
£41.84 |
Stationery - Apr 15 |
NI Assembly |
PA Recovery of Stationery |
05-Jun-15 |
£83.55 |
Stationery - Mar 15 |
NI Assembly |
PA Recovery of Stationery |
15-Jun-15 |
£132.60 |
Stationery - Jun 15 |
NI Assembly |
PA Recovery of Stationery |
16-Jul-15 |
£166.14 |
Stationery - Jun 15 |
NI Assembly |
PA Recovery of Stationery |
04-Aug-15 |
£210.79 |
Stationery - Jul 15 |
NI Assembly |
PA Recovery of Stationery |
25-Aug-15 |
£5.53 |
Stationery - Aug 15 |
NI Assembly |
PA Recovery of Stationery |
16-Sep-15 |
£3.66 |
Stationery - Aug 15 |
NI Assembly |
PA Recovery of Stationery |
16-Sep-15 |
£82.67 |
Ink/Toner - Sep 15 |
NI Assembly |
PA Recovery of Stationery |
28-Sep-15 |
£160.22 |
Ink/Toner - Sep 15 |
NI Assembly |
PA Recovery of Stationery |
28-Sep-15 |
£9.95 |
Stationery - Sep 15 |
NI Assembly |
PA Recovery of Stationery |
16-Nov-15 |
£2.64 |
Stationery - Oct 15 |
NI Assembly |
PA Recovery of Stationery |
10-Nov-15 |
£24.82 |
Stationery - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
09-Dec-15 |
£79.90 |
Ink/toner - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
09-Dec-15 |
£36.66 |
Stationery - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
23-Dec-15 |
£93.03 |
Dec 15 |
NI Assembly |
PA Recovery of Stationery |
20-Jan-16 |
£242.68 |
Ink/Toner - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
20-Jan-16 |
£1.44 |
Stationery - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
08-Feb-16 |
£0.24 |
Stationery - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
08-Feb-16 |
£202.73 |
Ink/Toner - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
17-Feb-16 |
£202.73 |
Ink - Feb 16 |
NI Assembly |
Support Staff Salary Costs |
|
£123,069.85 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£124,853.67 |
|
|