Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
PA Recovery of Stationery |
12-May-15 |
£200.47 |
Stationery - Apr 22 |
NI Assembly |
PA Recovery of Stationery |
05-Jun-15 |
£3.84 |
Stationery - Mar 15 |
NI Assembly |
PA Recovery of Stationery |
15-Jun-15 |
£0.47 |
Stationery - Jun 15 |
NI Assembly |
PA Recovery of Stationery |
25-Aug-15 |
£79.50 |
Stationery - Aug 15 |
NI Assembly |
PA Recovery of Stationery |
16-Sep-15 |
£194.45 |
Ink/Toner - Sep 15 |
NI Assembly |
PA Recovery of Stationery |
16-Sep-15 |
£13.17 |
Stationery - Aug 15 |
NI Assembly |
PA Recovery of Stationery |
28-Sep-15 |
£59.32 |
Stationery - Sep 15 |
NI Assembly |
PA Recovery of Stationery |
16-Oct-15 |
£390.32 |
Stationery - Oct 15 |
NI Assembly |
PA Recovery of Stationery |
10-Nov-15 |
£14.78 |
Stationery - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
09-Dec-15 |
£150.91 |
Ink/toner - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
09-Dec-15 |
£6.76 |
Stationery - Nov 15 |
NI Assembly |
PA Recovery of Stationery |
20-Jan-16 |
£2.05 |
Stationery - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
08-Feb-16 |
£90.59 |
Stationery - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
08-Feb-16 |
£194.45 |
Ink/Toner - Jan 16 |
NI Assembly |
PA Recovery of Stationery |
17-Feb-16 |
£50.30 |
Ink - Feb 16 |
NI Assembly |
PA Recovery of Stationery |
17-Feb-16 |
£47.20 |
Stationey - Feb 16 |
NI Assembly |
PA Recovery of Stationery |
24-Feb-16 |
£244.75 |
Ink/Toner - Feb 16 |
NI Assembly |
PA Recovery of Stationery |
24-Feb-16 |
£15.81 |
Stationery - Feb 16 |
NI Assembly |
PA Recovery of Stationery |
07-Mar-16 |
£212.45 |
Stationery - Feb 16 |
NI Assembly |
PA Recovery of Stationery |
18-Mar-16 |
£195.05 |
Stationery - Mar 16 |
NI Assembly |
Support Staff Salary Costs |
|
£23,760.92 |
Support Staff Salary Costs |
|
Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total |
£25,927.56 |
|
|