|
Callaghan, Pol |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Office - Electricity |
31-May-11 |
£842.74 |
Feb - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
07-Sep-11 |
£757.05 |
126 Strand Rd, Derry - Apr 11 |
RATE COLLECTION AGENCY |
| Members Telephones |
31-May-11 |
£2,358.13 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
31-May-11 |
£34.37 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£3,273.69 |
Support Staff Costs |
|
| |
Total |
£7,265.98 |
|
|
|
