Callaghan, Pol
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Electricity | 31-May-11 | £842.74 | Feb - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates | 07-Sep-11 | £757.05 | 126 Strand Rd, Derry - Apr 11 | RATE COLLECTION AGENCY |
| Members Telephones | 31-May-11 | £2,358.13 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 31-May-11 | £34.37 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs | £3,273.69 | Support Staff Costs | ||
|
Total
| £7,265.98 |
