Anderson, Sydney |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
24-Jun-11 |
£14.99 |
Stationery |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
24-Jun-11 |
£95.23 |
Stationery & Ink |
CRAIGAVON OFFICE SUPPLIES |
| Members Consumables |
30-Aug-11 |
£88.27 |
Ink |
CRAIGAVON OFFICE SUPPLIES |
| Members Internet |
03-May-11 |
£90.00 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
30-Aug-11 |
£90.00 |
BT - Jul 11 |
SYDNEY ANDERSON MLA |
| Members Mobiles |
16-May-11 |
£62.07 |
O2 - Apr 11 |
SYDNEY ANDERSON MLA |
| Members Mobiles |
24-Jun-11 |
£63.19 |
O2 - Jun 11 |
SYDNEY ANDERSON MLA |
| Members Mobiles |
24-Jun-11 |
£61.28 |
O2 - May 11 |
SYDNEY ANDERSON MLA |
| Members Mobiles |
12-Sep-11 |
£200.68 |
O2 - Aug 11 |
SYDNEY ANDERSON MLA |
| Members Office - Electricity |
07-Sep-11 |
£232.75 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
16-May-11 |
£1,652.17 |
8 Rathfriland St, Banbridge - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance |
16-May-11 |
£228.00 |
Alarm Maintenance |
SOUTH ANTRIM ALARMS LTD |
| Members Recovery of Stationery |
29-Jul-11 |
£17.14 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Telephones |
03-May-11 |
£332.59 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-May-11 |
£78.26 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Aug-11 |
£335.24 |
BT - Jul 11 |
SYDNEY ANDERSON MLA |
| Self Employed Secretarial |
24-Aug-11 |
£384.80 |
Consultancy - Jun 11 |
WALLACE THOMPSON CONSULTANCY SERVIC |
| Support Staff Costs |
|
£30,304.68 |
Support Staff Costs |
|
| |
Total |
£34,331.34 |
|
|
