Flanagan, Phil
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 20-Oct-11 | £61.60 | O2 - Aug 11 | PHIL FLANAGAN MLA |
| Members Mobiles | 20-Oct-11 | £58.53 | O2 - Jul 11 | PHIL FLANAGAN MLA |
| Members Mobiles | 20-Oct-11 | £60.19 | O2 - Jun 11 | PHIL FLANAGAN MLA |
| Members Mobiles | 20-Oct-11 | £73.69 | O2 - May 11 | PHIL FLANAGAN MLA |
| Members Mobiles | 20-Oct-11 | £101.86 | O2 - Sep 11 | PHIL FLANAGAN MLA |
| Members Office - Electricity | 11-Nov-11 | £69.04 | Power NI - May - Aug 11 | PHIL FLANAGAN MLA |
| Members Office - Electricity | 06-Dec-11 | £98.09 | Power NI - Aug - Oct 11 | PHIL FLANAGAN MLA |
| Members Office - Oil, Fuel | 21-Dec-11 | £572.00 | Heating Oil - Dec 11 | MCGIRR FUELS |
| Members Office - Repairs & Maintenance | 11-Nov-11 | £600.00 | Shutters | BEST CHOICE GARAGE DOORS LTD |
| Members Recovery of Stationery | 15-Jun-11 | £0.76 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £0.36 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £5.86 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £0.59 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £1.34 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 09-Aug-11 | £20.56 | Stationery - Jul 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £246.00 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £379.56 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £268.95 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £0.48 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £252.00 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £2.15 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £2.52 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £41.93 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Telephones | 21-Dec-11 | £22.76 | BT - Dec 11 | PHIL FLANAGAN MLA |
| Support Staff Costs | £15,143.73 | Support Staff Costs | ||
|
Total
| £18,084.55 |
