Browne, Wallace |
Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Office - Insurance |
30-Jun-09 |
£119.91 |
Mar 09 - Mar 10 |
THOMAS & MARIAN DORAN |
| Members Office - Insurance |
22-Mar-10 |
£124.35 |
Mar 10 - Mar 11 |
THOMAS & MARIAN DORAN |
| Members Office - Rates |
10-Apr-09 |
£4,209.37 |
137 Holywood Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
05-May-09 |
£3,018.75 |
137 Holywood Rd, Belfast - May - Jul 09 |
THOMAS & MARIAN DORAN |
| Members Office - Rent |
03-Aug-09 |
£3,018.75 |
137 Holywood Rd, Belfast - Aug - Oct 09 |
THOMAS & MARIAN DORAN |
| Members Office - Rent |
02-Nov-09 |
£3,018.75 |
137 Holywood Rd, Belfast - Nov 09 - Jan 10 |
THOMAS & MARIAN DORAN |
| Members Office - Rent |
01-Feb-10 |
£3,084.38 |
137 Holywood Rd, Belfast - Feb - Apr 10 |
THOMAS & MARIAN DORAN |
| Members Office - Utilities |
11-Jun-09 |
£254.23 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Petty Cash |
29-Mar-10 |
£43.45 |
May 09 - Mar 10 |
Lord Browne Of Belmont |
| Members Recovery of Stationery |
03-Dec-09 |
£7.46 |
Stationery |
NI Assembly |
| Members Telephones |
20-May-09 |
£76.27 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-Jun-09 |
£132.44 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
30-Jun-09 |
-£86.38 |
Refund of Line Rental |
BT BUSINESS DIRECT |
| Members Telephones |
21-Dec-09 |
£115.26 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Dec-09 |
£138.55 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
22-Mar-10 |
£123.06 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£43,883.28 |
Support Staff Salaries |
|
Total |
|
£61,281.88 |
|
|
