Cochrane, Judith |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
23-Sep-11 |
£958.00 |
Tesco - iPad x 2 |
JUDITH COCHRANE MLA |
| Members Consumables |
26-May-11 |
£41.55 |
Tesco - Stationery |
JUDITH COCHRANE MLA |
| Members Consumables |
05-Jul-11 |
£111.49 |
Office Supplies |
ISLAND OFFICE SUPPLIES |
| Members Consumables |
02-Sep-11 |
£13.52 |
Ikea - Waste bins x 8 |
JUDITH COCHRANE MLA |
| Members Consumables |
02-Sep-11 |
£40.59 |
Tesco - Office Supplies |
JUDITH COCHRANE MLA |
| Members Consumables |
02-Sep-11 |
£60.91 |
Tesco - Stationery |
JUDITH COCHRANE MLA |
| Members Consumables |
13-Sep-11 |
£11.50 |
Tesco - Stationery |
JUDITH COCHRANE MLA |
| Members Furniture - Non Capital |
02-Sep-11 |
£199.96 |
Ikea - Chairs x 4 |
JUDITH COCHRANE MLA |
| Members Furniture - Non Capital |
02-Sep-11 |
£140.98 |
Ikea - Sofa |
JUDITH COCHRANE MLA |
| Members Furniture - Non Capital |
02-Sep-11 |
£19.98 |
Ikea - Tables x 2 |
JUDITH COCHRANE MLA |
| Members IT Equipment - Non Capital |
23-Sep-11 |
£16.66 |
Argos - Memory Card |
JUDITH COCHRANE MLA |
| Members IT Equipment - Non Capital |
23-Sep-11 |
£89.98 |
Maplin - Wireless Dongles |
JUDITH COCHRANE MLA |
| Members Mobiles |
26-May-11 |
£53.67 |
Vodafone - May 11 |
JUDITH COCHRANE MLA |
| Members Mobiles |
23-Jun-11 |
£52.75 |
Vodafone - Jun 11 |
JUDITH COCHRANE MLA |
| Members Mobiles |
29-Jul-11 |
£78.16 |
Vodafone - Jul 11 |
JUDITH COCHRANE MLA |
| Members Mobiles |
02-Sep-11 |
£68.12 |
Vodafone - Aug 11 |
JUDITH COCHRANE MLA |
| Members Mobiles |
23-Sep-11 |
£55.18 |
Vodafone - Sep 11 |
JUDITH COCHRANE MLA |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£27.98 |
B&Q - Sealer |
JUDITH COCHRANE MLA |
| Members Office - Repairs & Maintenance |
13-Sep-11 |
£9.00 |
The Key Centre - Keys |
JUDITH COCHRANE MLA |
| Members Office Equipment - Non Capital |
02-Sep-11 |
£9.98 |
Argos - Extension Lead |
JUDITH COCHRANE MLA |
| Members Office Equipment - Non Capital |
23-Sep-11 |
£24.99 |
Argos - Camera Case |
JUDITH COCHRANE MLA |
| Members Office Equipment - Non Capital |
23-Sep-11 |
£166.99 |
Argos - Digital Camera |
JUDITH COCHRANE MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£0.44 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£1.36 |
Stationery - May 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£12,896.01 |
Support Staff Costs |
|
| |
Total |
£15,149.75 |
|
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