Cobain, Fred
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 14-Apr-11 | £76.49 | Benefits Handbooks - 2011-12 | CPAG |
| Members Internet | 05-May-11 | £145.80 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles | 14-Jul-11 | £34.56 | Orange - Apr 11 | FRED COBAIN MLA |
| Members Office - Electricity | 23-May-11 | £218.15 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates | 02-Jun-11 | £167.81 | 921 Crumlin Rd, Belfast - Apr - May 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £1,875.00 | 921 Crumlin Rd, Belfast - May -Jul 11 | GALLOWAY AND SPENCE |
| Members Office - Rent | 06-May-11 | -£1,774.19 | Transfer to WUE: 921 Crumlin Rd - May - Jul 11 | GALLOWAY AND SPENCE |
| Support Staff Costs | £4,643.46 | Support Staff Costs | ||
|
Total
| £5,387.08 |
