McMullan, Oliver
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 22-Nov-11 | £3,433.75 | Office Fit Out | DAWSON HINDS |
| Members Mobiles | 17-Aug-11 | £47.90 | O2 - Jul 11 | OLIVER MCMULLAN MLA |
| Members Mobiles | 20-Oct-11 | £46.25 | O2 - Aug 11 | OLIVER MCMULLAN MLA |
| Members Mobiles | 13-Dec-11 | £43.54 | O2 - Nov 11 | OLIVER MCMULLAN MLA |
| Members Mobiles | 13-Dec-11 | £44.89 | O2 - Oct 11 | OLIVER MCMULLAN MLA |
| Members Mobiles | 13-Dec-11 | £43.97 | O2 - Sep 11 | OLIVER MCMULLAN MLA |
| Members Office - Insurance | 22-Nov-11 | £422.50 | Autoline - Nov 11 - Nov 12 | OLIVER MCMULLAN MLA |
| Members Office - Oil, Fuel | 22-Nov-11 | £660.90 | Heating Oil - Oct 11 | ALAN MURPHY |
| Members Recovery of Stationery | 15-Jun-11 | £0.83 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £14.45 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £0.55 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £0.67 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Telephones | 20-Oct-11 | £248.23 | BT - Sep 11 | OLIVER MCMULLAN MLA |
| Members Telephones | 22-Nov-11 | £40.12 | BT - Oct 11 | OLIVER MCMULLAN MLA |
| Members Telephones | 13-Dec-11 | £62.94 | BT - Nov 11 | OLIVER MCMULLAN MLA |
| Support Staff Costs | £22,714.55 | Support Staff Costs | ||
|
Total
| £27,826.04 |
