Alliance Party
Party Expenditure 2019 - 2020 (Figures for April 2019 - December 2019)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
| Party Allowance | 12-Apr-19 | £37.36 | Vodafone - Mobile Phones - Apr 19 | Alliance Assembly Party |
| Party Allowance | 04-Jun-19 | £40.36 | Vodafone - Mobile Phones - May 19 | Alliance Assembly Party |
| Party Allowance | 04-Jun-19 | £88.55 | Sodexo - Newspapers - May 19 | Alliance Assembly Party |
| Party Allowance | 18-Jun-19 | £62.10 | Sodexo - Newspapers - Apr 19 | Alliance Assembly Party |
| Party Allowance | 19-Jul-19 | £71.00 | Sodexo - Newspapers - Jun 19 | Alliance Assembly Party |
| Party Allowance | 19-Jul-19 | £37.36 | Vodafone - Mobile Phones - Jul 19 | Alliance Assembly Party |
| Party Allowance | 19-Jul-19 | £37.91 | Vodafone - Moble Phones - Jun 19 | Alliance Assembly Party |
| Party Allowance | 01-Aug-19 | £63.90 | Sodexo - Newspapers - Jul 19 | Alliance Assembly Party |
| Party Allowance | 09-Aug-19 | £37.91 | Vodafone - Mobile Phones - Aug 19 | Alliance Assembly Party |
| Party Allowance | 17-Sep-19 | £85.20 | Sodexo - Newspapers - Aug 19 | Alliance Assembly Party |
| Party Allowance | 17-Sep-19 | £37.36 | Vodafone - Mobile Phones - Sep 19 | Alliance Assembly Party |
| Party Allowance | 01-Oct-19 | £71.00 | Sodexo - Newspapers - Sep 19 | Alliance Assembly Party |
| Party Allowance | 15-Oct-19 | £41.93 | Vodafone - Mobile Phones - Oct 19 | Alliance Assembly Party |
| Party Allowance | 21-Oct-19 | £604.80 | Wilson Computers - Laptop - Oct 19 | Alliance Assembly Party |
| Party Allowance | 12-Nov-19 | £40.55 | Vodafone - Mobile Phones - Nov 19 | Alliance Assembly Party |
| Party Allowance | 12-Nov-19 | £71.00 | Sodexo - Newspapers - Oct 19 | Alliance Assembly Party |
| Party Allowance | 18-Dec-19 | £88.75 | Sodexo - Newspapers - Nov 19 | Alliance Assembly Party |
| Party Allowance | 18-Dec-19 | £41.10 | Vodafone - Mobile Phones - Dec 19 | Alliance Assembly Party |
| PA Recovery of Stationery | 24-Sep-19 | £13.82 | Ink & Toner - Sep 19 | NI Assembly |
| PA Recovery of Stationery | 18-Nov-19 | £553.56 | Ink/Toner - Nov 19 | NI Assembly |
| Total | £2,125.52 |
