Paul Frew - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 18-Jun-12 | £36.07 | O2 - Apr 12 | Paul Frew MLA |
| Members Mobiles | 18-Jun-12 | £42.90 | O2 - Jun 12 | Paul Frew MLA |
| Members Mobiles | 18-Jun-12 | £127.78 | O2 - May 12 | Paul Frew MLA |
| Members Office - Electricity | 15-May-12 | £41.86 | Airtricity - Mar - Apr 12 | Ballymena Advice Centre |
| Members Office - Rent | 02-May-12 | £2,563.00 | 9-11 Church St, Ballymena - May - Jul 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Apr 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Mar 12 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 18-Apr-12 | £29.45 | Copier - Sep 11 | Ballymena Advice Centre |
| Members Office Equipment Leasing | 15-May-12 | £92.81 | IBS - Copier May 12 | Ballymena Advice Centre |
| Support Staff Costs | £9,156.36 | Support Staff Costs | ||
|
Total
|
£12,149.13 |
