Anderson, Sydney |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
14-Feb-11 |
£346.63 |
Printer |
CRAIGAVON OFFICE
SUPPLIES |
| Capital -
Office Equip Purchase |
10-Mar-11 |
£647.00 |
Panel Heaters |
FRANCIS WETHERS |
| Members
Consumables |
14-Feb-11 |
£19.76 |
Ink |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
14-Feb-11 |
£20.46 |
Ink |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
14-Feb-11 |
£15.26 |
Stationery |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Consumables |
03-May-11 |
£44.14 |
Ink |
CRAIGAVON OFFICE
SUPPLIES |
| Members
Internet |
29-Oct-10 |
£88.12 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
14-Feb-11 |
£90.00 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Mobiles |
15-Nov-10 |
£60.27 |
O2 - Aug 10 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
15-Nov-10 |
£62.00 |
O2 - Jul 10 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
15-Nov-10 |
£60.14 |
O2 - Oct 10 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
15-Nov-10 |
£61.71 |
O2 - Sep 10 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
17-Feb-11 |
£53.38 |
O2 - Dec 10 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
17-Feb-11 |
£63.60 |
O2 - Jan 11 |
SYDNEY ANDERSON
MLA |
| Members
Mobiles |
17-Feb-11 |
£62.13 |
O2 - Nov 10 |
SYDNEY ANDERSON
MLA |
| Members
Office - Electricity |
20-Dec-10 |
£165.71 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
10-Mar-11 |
£294.01 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Repairs & Maintenance |
14-Feb-11 |
£24.67 |
Fire Extinguisher
Service |
BOYD FIRE
PROTECTION |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.61 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
29-Oct-10 |
£312.81 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
20-Dec-10 |
£73.43 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
14-Feb-11 |
£282.81 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
10-Mar-11 |
£77.76 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£38,337.35 |
Support Staff
Costs |
|
| |
Total |
£41,264.76 |
|
|
