Frew, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
08-Sep-11 |
£118.80 |
Chair |
BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase |
08-Sep-11 |
£178.80 |
Desk & Pedestal |
BALLYMENA ADVICE CENTRE |
| Capital - Furniture Purchase |
08-Sep-11 |
£71.20 |
Filing Cabinet |
BALLYMENA ADVICE CENTRE |
| Capital - IT Equipment Purchase |
14-Jun-11 |
£614.00 |
Apple - iPad |
PAUL FREW MLA |
| Members Consumables |
08-Sep-11 |
£13.38 |
Ink |
BALLYMENA ADVICE CENTRE |
| Members Equipment Maintenance |
08-Sep-11 |
£314.88 |
Copier - Feb - Apr 11 |
BALLYMENA ADVICE CENTRE |
| Members Mobiles |
26-May-11 |
£38.29 |
O2 - Apr 11 |
PAUL FREW MLA |
| Members Mobiles |
26-May-11 |
£43.50 |
O2 - May 11 |
PAUL FREW MLA |
| Members Mobiles |
07-Jul-11 |
£41.07 |
O2 - Jun 11 |
PAUL FREW MLA |
| Members Mobiles |
01-Aug-11 |
£46.27 |
O2 - Jul 11 |
PAUL FREW MLA |
| Members Mobiles |
08-Sep-11 |
£48.26 |
O2 - Aug 11 |
PAUL FREW MLA |
| Members Office - Insurance |
08-Sep-11 |
£477.59 |
May 11 - May 12 |
BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£103.33 |
Door Repair |
BALLYMENA ADVICE CENTRE |
| Members Office - Repairs & Maintenance |
08-Sep-11 |
£96.66 |
Roller Door Repair |
BALLYMENA ADVICE CENTRE |
| Members Office Equipment - Non Capital |
08-Sep-11 |
£33.00 |
Fax Machine |
BALLYMENA ADVICE CENTRE |
| Members Recovery of Stationery |
15-Jun-11 |
£9.17 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£15.28 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£16.26 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£1.02 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£2.96 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£109.93 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Telephones |
08-Sep-11 |
£526.08 |
Jul 11 |
BALLYMENA ADVICE CENTRE |
| Support Staff Costs |
|
£17,086.76 |
Support Staff Costs |
|
| |
Total |
£20,006.49 |
|
|
