Gildernew, Michelle
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Office - Rent | 06-Apr-11 | £1,300.00 | 60 Irish St, Dungannon - Apr 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 04-May-11 | £1,300.00 | 60 Irish St, Dungannon - May 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 02-Jun-11 | £1,300.00 | 60 Irish St, Dungannon - Jun 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 01-Jul-11 | £1,300.00 | 60 Irish St, Dungannon - Jul 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 01-Aug-11 | £1,300.00 | 60 Irish St, Dungannon - Aug 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 05-Sep-11 | £1,300.00 | 60 Irish St, Dungannon - Sep 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 03-Oct-11 | £1,300.00 | 60 Irish St, Dungannon - Oct 11 | SOUTH TYRONE SINN FEIN |
| Members Office - Rent | 31-Oct-11 | £1,300.00 | 60 Irish St, Dungannon - Nov 11 | SOUTH TYRONE SINN FEIN |
| Members Recovery of Stationery | 15-Jun-11 | £0.70 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £8.57 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £8.39 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £54.54 | Stationery - Nov 11 | NI ASSEMBLY |
| Support Staff Costs | £23,886.05 | Support Staff Costs | ||
|
Total
| £34,361.72 |
