Flanagan, Phil |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Recovery of Stationery |
15-Jun-11 |
£0.76 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.36 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£5.86 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.59 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£1.34 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£20.56 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£246.00 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£379.56 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£268.95 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£4,422.57 |
Support Staff Costs |
|
| |
Total |
£5,346.55 |
|
|
