Eastwood, Colum |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
05-Jul-11 |
£8,071.00 |
Office Fit Out |
GARY CLARKE |
| Capital - Furniture Purchase |
20-Sep-11 |
£324.00 |
Chair x 3 |
DAWSON HINDS |
| Capital - Furniture Purchase |
20-Sep-11 |
£360.00 |
Desk |
DAWSON HINDS |
| Capital - Furniture Purchase |
20-Sep-11 |
£240.00 |
Desk & Pedestal x 2 |
DAWSON HINDS |
| Capital - Furniture Purchase |
20-Sep-11 |
£540.00 |
Screens x 5 |
DAWSON HINDS |
| Capital - Furniture Purchase |
20-Sep-11 |
£604.80 |
Chairs x 8 |
DAWSON HINDS |
| Capital - Furniture Purchase |
20-Sep-11 |
£523.20 |
Table |
DAWSON HINDS |
| Capital - Office Equip Purchase |
20-Sep-11 |
£360.00 |
Panel Heaters |
CITY ELECTRICAL FACTORS |
| Members Furniture - Non Capital |
20-Sep-11 |
£110.00 |
Blinds |
MICHAEL MCCONNELL |
| Members Furniture - Non Capital |
20-Sep-11 |
£132.00 |
Chair |
DAWSON HINDS |
| Members Furniture - Non Capital |
20-Sep-11 |
£96.00 |
Coffee Table |
DAWSON HINDS |
| Members Furniture - Non Capital |
20-Sep-11 |
£180.00 |
Filing Cabinet x 3 |
DAWSON HINDS |
| Members Mobiles |
26-Jul-11 |
£103.52 |
O2 - Jul 11 |
COLUM EASTWOOD MLA |
| Members Mobiles |
26-Jul-11 |
£37.77 |
O2 - Jun 11 |
COLUM EASTWOOD MLA |
| Members Mobiles |
26-Jul-11 |
£38.89 |
O2 - May 11 |
COLUM EASTWOOD MLA |
| Members Mobiles |
23-Sep-11 |
£104.00 |
O2 - Aug 11 |
COLUM EASTWOOD MLA |
| Members Mobiles |
23-Sep-11 |
£99.46 |
O2 - Sep 11 |
COLUM EASTWOOD MLA |
| Members Telephones |
20-Sep-11 |
£592.03 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Website |
20-Sep-11 |
£22.45 |
Antivirus & Hosting - Sep 11 - Mar 12 |
SDLP |
| Support Staff Costs |
|
£12,344.90 |
Support Staff Costs |
|
| |
Total |
£24,884.02 |
|
|
