Hale, Brenda |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Advertising |
16-Aug-11 |
£102.00 |
Ulster Star - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Mobiles |
26-Sep-11 |
£61.20 |
3 - Aug 11 |
BRENDA HALE MLA |
| Members Office - Electricity |
22-Jul-11 |
£154.04 |
May - Jul 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Electricity |
26-Sep-11 |
£22.43 |
Jul - Sep 11 |
AIRTRICITY ENERGY SUPPLY (NI) |
| Members Office - Rates |
06-Jun-11 |
£1,403.63 |
3 Church St, Dromore - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Repairs & Maintenance |
22-Jul-11 |
£51.30 |
Fire Extinguishers |
FIRE DEFENCE |
| Members Professional Advisers |
05-Aug-11 |
£360.00 |
Solicitors Fees - Jul 11 |
NELSON-SINGLETON SOLICITORS |
| Members Recovery of Stationery |
15-Jun-11 |
£1.49 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£9.49 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.48 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£20.22 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£37.85 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Members Telephones |
06-Jun-11 |
£27.24 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-Jun-11 |
£11.70 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Jul-11 |
£22.64 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28-Jul-11 |
£77.76 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Aug-11 |
£82.42 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05-Aug-11 |
£41.02 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£22.68 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Sep-11 |
£73.08 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
26-Sep-11 |
£16.00 |
Window Cleaning - Aug 11 |
GARETH LOUGH |
| Self Employed Repairs & Maintenance |
26-Sep-11 |
£20.00 |
Window Cleaning - Jul 11 |
GARETH LOUGH |
| Self Employed Repairs & Maintenance |
26-Sep-11 |
£32.00 |
Window Cleaning - Jun 11 |
GARETH LOUGH |
| Support Staff Costs |
|
£14,610.51 |
Support Staff Costs |
|
| |
Total |
£17,264.18 |
|
|
