Lewis, Pam
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 28-Jun-11 | £638.00 | Apple - iPad | PAM LEWIS MLA |
| Capital - IT Equipment Purchase | 28-Jun-11 | £349.20 | Voice Recorder Equipment | SUPPLIES TEAM |
| Members Consumables | 02-Aug-11 | £8.05 | Newspapers | PAM LEWIS MLA |
| Members Consumables | 09-Nov-11 | £24.20 | Newspapers | ISLANDBAWN STORES |
| Members Consumables | 09-Nov-11 | £38.10 | Newspapers | ISLANDBAWN STORES |
| Members Furniture - Non Capital | 28-Jun-11 | £114.00 | Filing Cabinet | SUPPLIES TEAM |
| Members Furniture - Non Capital | 09-Nov-11 | £106.80 | Filing Cabinet | MODERN OFFICE SUPPLIES NI LTD |
| Members Internet | 05-Oct-11 | £10.21 | O2 - Sep 11 | PAM LEWIS MLA |
| Members Internet | 09-Nov-11 | £10.21 | O2 - Oct 11 | PAM LEWIS MLA |
| Members Internet | 02-Dec-11 | £10.21 | O2 - Nov 11 | PAM LEWIS MLA |
| Members Mobiles | 28-Jun-11 | £62.42 | O2 - May 11 | PAM LEWIS MLA |
| Members Mobiles | 02-Aug-11 | £10.21 | O2 - Jun 11 | PAM LEWIS MLA |
| Members Mobiles | 05-Oct-11 | £24.94 | O2 - Sep 11 | PAM LEWIS MLA |
| Members Mobiles | 05-Oct-11 | £63.14 | O2 - Aug 11 | PAM LEWIS MLA |
| Members Mobiles | 09-Nov-11 | £24.72 | O2 - Oct 11 | PAM LEWIS MLA |
| Members Mobiles | 02-Dec-11 | £56.65 | O2 - Nov 11 | PAM LEWIS MLA |
| Members Recovery of Stationery | 15-Jun-11 | £7.91 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £26.70 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £1.25 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 06-Dec-11 | £0.68 | Stationery - Nov 11 | NI ASSEMBLY |
| Members Taxable Telephone | 28-Nov-11 | £79.80 | Taxable Charges | PAM LEWIS MLA |
| Self Employed Secretarial | 06-Dec-11 | £305.00 | Research - Nov 11 | ANDREW CHARLES |
| Self Employed Secretarial | 13-Dec-11 | £165.00 | Statements & Research - Dec 11 | ANDREW CHARLES |
| Support Staff Costs | £19,988.20 | Support Staff Costs | ||
|
Total
| £22,125.60 |
