|
Cobain, Fred |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
14-Apr-11 |
£76.49 |
Benefits Handbooks - 2011-12 |
CPAG |
| Members Internet |
05-May-11 |
£145.80 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
14-Jul-11 |
£34.56 |
Orange - Apr 11 |
FRED COBAIN MLA |
| Members Office - Electricity |
23-May-11 |
£218.15 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
02-Jun-11 |
£167.81 |
921 Crumlin Rd, Belfast - Apr - May 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£1,875.00 |
921 Crumlin Rd, Belfast - May -Jul 11 |
GALLOWAY AND SPENCE |
| Members Office - Rent |
06-May-11 |
-£1,774.19 |
Transfer to WUE: 921 Crumlin Rd - May - Jul 11 |
GALLOWAY AND SPENCE |
| Support Staff Costs |
|
£4,643.46 |
Support Staff Costs |
|
| |
Total |
£5,387.08 |
|
|
|
