Boyle, Michaela
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Furniture - Non Capital | 26-Sep-11 | £183.49 | Viking - Office Chair x 5 | MICHAELA BOYLE MLA |
| Members Office - Electricity | 26-Sep-11 | £218.97 | May - Aug 11 | POWER NI |
| Members Office - Repairs & Maintenance | 26-Sep-11 | £198.00 | Shutter Controls | SEAN GORDON |
| Members Recovery of Stationery | 15-Jun-11 | £4.39 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £20.24 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £6.00 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £2.93 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £7.20 | Stationery - Nov 11 | NI ASSEMBLY |
| Support Staff Costs | £18,696.78 | Support Staff Costs | ||
|
Total
| £19,338.00 |
