Frew, Paul |
Transaction Date |
Transaction Amount |
Expenditure Description |
Supplier Name |
Members
Consumables |
29-Sep-10 |
£7.04 |
Ballymena
Business Equipment - Stationery |
PAUL FREW MLA |
Members
Consumables |
24-Nov-10 |
£19.14 |
Ballymena
Business Equipment - Ink |
PAUL FREW MLA |
Members
Mobiles |
13-Nov-10 |
£38.08 |
O2 - Aug 10 |
PAUL FREW MLA |
Members
Mobiles |
13-Nov-10 |
£38.90 |
O2 - Jul 10 |
PAUL FREW MLA |
Members
Mobiles |
13-Nov-10 |
£35.00 |
O2 - Oct 10 |
PAUL FREW MLA |
Members
Mobiles |
13-Nov-10 |
£41.90 |
O2 - Sep 10 |
PAUL FREW MLA |
Members
Mobiles |
24-Nov-10 |
£61.61 |
O2 - Nov 10 |
PAUL FREW MLA |
Members
Recovery of Stationery |
11-Oct-10 |
£4.32 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£1.00 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£1.62 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£1.25 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£7.67 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Serviced Office Costs |
21-Aug-10 |
£675.00 |
Jun 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
Jul 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
Aug 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
Sep 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
02-Nov-10 |
£2,650.00 |
Oct 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
30-Nov-10 |
£2,400.00 |
Nov 10 |
BALLYMENA ADVICE
CENTRE |
Members
Serviced Office Costs |
13-Dec-10 |
£2,400.00 |
Dec 10 |
BALLYMENA ADVICE
CENTRE |
Self
Employed Secretarial |
19-Oct-10 |
£400.00 |
Secretarial
Support - Jul - Aug 10 |
JACQULEINE
VICTORIA HENRY |
Self
Employed Secretarial |
19-Oct-10 |
£400.00 |
Secretarial
Support - Jul - Aug 10 |
LOUISE MCCALLION |
Support
Staff Costs |
|
£8,135.03 |
Support Staff
Costs |
|
Total |
|
£24,517.56 |
|
|