Anderson, Sydney
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 24-Jun-11 | £14.99 | Stationery | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 24-Jun-11 | £95.23 | Stationery & Ink | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 30-Aug-11 | £88.27 | Ink | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 12-Oct-11 | £8.39 | Stationery | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 22-Nov-11 | £12.52 | Stationery | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 22-Nov-11 | £57.73 | Stationery | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 22-Nov-11 | £150.00 | Ink | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 22-Nov-11 | £63.68 | Ink | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 20-Dec-11 | £88.27 | Ink | CRAIGAVON OFFICE SUPPLIES |
| Members Consumables | 20-Dec-11 | £154.80 | Toner | CRAIGAVON OFFICE SUPPLIES |
| Members Internet | 03-May-11 | £90.00 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 30-Aug-11 | £90.00 | BT - Jul 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 16-May-11 | £62.07 | O2 - Apr 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 24-Jun-11 | £63.19 | O2 - Jun 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 24-Jun-11 | £61.28 | O2 - May 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 12-Sep-11 | £200.68 | O2 - Aug 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 12-Oct-11 | £63.79 | O2 - Jul 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 12-Oct-11 | £93.68 | O2 - Sep 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 27-Oct-11 | £61.28 | O2 - Oct 11 | SYDNEY ANDERSON MLA |
| Members Mobiles | 08-Dec-11 | £61.28 | O2 - Nov 11 | SYDNEY ANDERSON MLA |
| Members Office - Electricity | 07-Sep-11 | £232.75 | May - Aug 11 | POWER NI |
| Members Office - Rates | 16-May-11 | £1,652.17 | 8 Rathfriland St, Banbridge - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance | 16-May-11 | £228.00 | Alarm Maintenance | SOUTH ANTRIM ALARMS LTD |
| Members Office - Repairs & Maintenance | 20-Dec-11 | £25.20 | Fire Extinguishers | BOYD FIRE PROTECTION |
| Members Office - Utilities | 15-Dec-11 | £173.91 | May - Nov 11 | NORTHERN IRELAND WATER |
| Members Recovery of Stationery | 29-Jul-11 | £17.14 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Telephones | 03-May-11 | £332.59 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 16-May-11 | £78.26 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 30-Aug-11 | £335.24 | BT - Jul 11 | SYDNEY ANDERSON MLA |
| Members Telephones | 21-Oct-11 | £331.74 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 08-Dec-11 | £78.26 | BT - Jul 11 | SYDNEY ANDERSON MLA |
| Members Telephones | 08-Dec-11 | £78.26 | BT - Oct 11 | SYDNEY ANDERSON MLA |
| Self Employed Secretarial | 24-Aug-11 | £384.80 | Consultancy - Jun 11 | WALLACE THOMPSON CONSULTANCY SERVIC |
| Self Employed Secretarial | 17-Oct-11 | £576.00 | Consultancy - Sep 11 | WALLACE THOMPSON CONSULTANCY SERVIC |
| Self Employed Secretarial | 22-Nov-11 | £494.10 | Consultancy - Oct 11 | WALLACE THOMPSON CONSULTANCY SERVIC |
| Self Employed Secretarial | 15-Dec-11 | £576.00 | Consultancy - Nov 11 | WALLACE THOMPSON CONSULTANCY SERVIC |
| Support Staff Costs | £44,012.55 | Support Staff Costs | ||
|
Total
| £51,188.10 |
