|
Donaldson, Jeffrey |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
15-Jun-10 |
£423.00 |
Community
Directory - May 10 |
JEFFREY DONALDSON
MLA |
| Members
Office - Electricity |
15-Jun-10 |
£791.75 |
Jan - Apr 10 |
JEFFREY DONALDSON
MLA |
| Members
Office - Oil, Fuel |
15-Jun-10 |
£308.41 |
Gas - Jan - Apr
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rent |
08-Apr-10 |
£2,500.00 |
29 Castle St,
Lisburn - Apr - Jun 10 |
S J ANDERSON
& SONS |
| Members
Office - Rent |
30-Jun-10 |
-£549.45 |
Transfer to WU -
29 Castle St, Lisburn |
S J ANDERSON
& SONS |
| Members
Room Hire |
15-Jun-10 |
£80.00 |
Constituency
Surgery Apr 10 |
TRINITY METHODIST
CHURCH & COMMUNIT |
| Members
Telephones |
21-Jun-10 |
£112.18 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£11,536.31 |
Support Staff
Costs |
|
| |
Total |
£15,202.20 |
|
|
|
