|
McMullan, Oliver |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
17-Aug-11 |
£47.90 |
O2 - Jul 11 |
OLIVER MCMULLAN MLA |
| Members Recovery of Stationery |
15-Jun-11 |
£0.83 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£14.45 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.55 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£0.67 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£11,993.39 |
Support Staff Costs |
|
| |
Total |
£12,057.79 |
|
|
|
