|
Purvis, Dawn |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
02-Jun-11 |
-£64.00 |
Use of office during election campaign |
DAWN PURVIS |
| Members Office - Electricity |
12-May-11 |
£1,001.27 |
Airtricity - Jan - Apr 11 |
DAWN PURVIS |
| Members Office - Electricity |
02-Jun-11 |
-£40.00 |
Use of office during election campaign |
DAWN PURVIS |
| Members Office - Rates |
12-May-11 |
£122.82 |
L&PS - 5 - 11 Holywood Rd - Belfast - Apr11 |
DAWN PURVIS |
| Support Staff Costs |
|
£6,216.91 |
Support Staff Costs |
|
| |
Total |
£7,237.00 |
|
|
|
