Purvis, Dawn
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 02-Jun-11 | -£64.00 | Use of office during election campaign | DAWN PURVIS |
| Members Office - Electricity | 12-May-11 | £1,001.27 | Airtricity - Jan - Apr 11 | DAWN PURVIS |
| Members Office - Electricity | 02-Jun-11 | -£40.00 | Use of office during election campaign | DAWN PURVIS |
| Members Office - Rates | 12-May-11 | £122.82 | L&PS - 5 - 11 Holywood Rd - Belfast - Apr11 | DAWN PURVIS |
| Support Staff Costs | £6,216.91 | Support Staff Costs | ||
|
Total
| £7,237.00 |
