|
Gildernew, Michelle |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Office - Rent |
06-Apr-11 |
£1,300.00 |
60 Irish St, Dungannon - Apr 11 |
SOUTH TYRONE SINN FEIN |
| Members Office - Rent |
04-May-11 |
£1,300.00 |
60 Irish St, Dungannon - May 11 |
SOUTH TYRONE SINN FEIN |
| Members Office - Rent |
02-Jun-11 |
£1,300.00 |
60 Irish St, Dungannon - Jun 11 |
SOUTH TYRONE SINN FEIN |
| Members Office - Rent |
01-Jul-11 |
£1,300.00 |
60 Irish St, Dungannon - Jul 11 |
SOUTH TYRONE SINN FEIN |
| Members Office - Rent |
01-Aug-11 |
£1,300.00 |
60 Irish St, Dungannon - Aug 11 |
SOUTH TYRONE SINN FEIN |
| Members Office - Rent |
05-Sep-11 |
£1,300.00 |
60 Irish St, Dungannon - Sep 11 |
SOUTH TYRONE SINN FEIN |
| Members Recovery of Stationery |
15-Jun-11 |
£0.70 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.47 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£8.57 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£16,738.61 |
Support Staff Costs |
|
| |
Total |
£24,551.35 |
|
|
|
