|
Lewis, Pam |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - IT Equipment Purchase |
28-Jun-11 |
£638.00 |
Apple - iPad |
PAM LEWIS MLA |
| Capital - IT Equipment Purchase |
28-Jun-11 |
£349.20 |
Voice Recorder Equipment |
SUPPLIES TEAM |
| Members Consumables |
02-Aug-11 |
£8.05 |
Newspapers |
PAM LEWIS MLA |
| Members Furniture - Non Capital |
28-Jun-11 |
£114.00 |
Filing Cabinet |
SUPPLIES TEAM |
| Members Mobiles |
28-Jun-11 |
£62.42 |
O2 - May 11 |
PAM LEWIS MLA |
| Members Mobiles |
02-Aug-11 |
£10.21 |
O2 - Jun 11 |
PAM LEWIS MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£7.91 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£26.70 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£12,810.66 |
Support Staff Costs |
|
| |
Total |
£14,027.15 |
|
|
|
