Frew, Paul |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
29-Sep-10 |
£7.04 |
Ballymena
Business Equipment - Stationery |
PAUL FREW MLA |
| Members
Consumables |
24-Nov-10 |
£19.14 |
Ballymena
Business Equipment - Ink |
PAUL FREW MLA |
| Members
Mobiles |
13-Nov-10 |
£38.08 |
O2 - Aug 10 |
PAUL FREW MLA |
| Members
Mobiles |
13-Nov-10 |
£38.90 |
O2 - Jul 10 |
PAUL FREW MLA |
| Members
Mobiles |
13-Nov-10 |
£35.00 |
O2 - Oct 10 |
PAUL FREW MLA |
| Members
Mobiles |
13-Nov-10 |
£41.90 |
O2 - Sep 10 |
PAUL FREW MLA |
| Members
Mobiles |
24-Nov-10 |
£61.61 |
O2 - Nov 10 |
PAUL FREW MLA |
| Members
Mobiles |
02-Feb-11 |
£35.00 |
O2 - Dec 10 |
PAUL FREW MLA |
| Members
Mobiles |
02-Feb-11 |
£40.52 |
O2 - Jan 11 |
PAUL FREW MLA |
| Members
Mobiles |
22-Feb-11 |
£40.42 |
O2 - Feb 11 |
PAUL FREW MLA |
| Members
Mobiles |
24-Mar-11 |
£38.40 |
O2 - Mar 11 |
PAUL FREW MLA |
| Members
Recovery of Stationery |
11-Oct-10 |
£4.32 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.00 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.62 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£1.25 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£7.67 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£1.06 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
05-Jan-11 |
£3.40 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£30.68 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.18 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£90.37 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£2.52 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.86 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£3.47 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£1.75 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£4.55 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Serviced Office Costs |
21-Aug-10 |
£675.00 |
9-11 Church St,
Ballymena - Jun 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
9-11 Church St,
Ballymena - Jul 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
9-11 Church St,
Ballymena - Aug 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
21-Aug-10 |
£2,400.00 |
9-11 Church St,
Ballymena - Sep 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
02-Nov-10 |
£2,650.00 |
9-11 Church St,
Ballymena - Oct 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
30-Nov-10 |
£2,400.00 |
9-11 Church St,
Ballymena - Nov 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
13-Dec-10 |
£2,400.00 |
9-11 Church St,
Ballymena - Dec 10 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
13-Jan-11 |
£2,400.00 |
9-11 Church St,
Ballymena - Jan 11 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
14-Feb-11 |
£2,400.00 |
9-11 Church St,
Ballymena - Feb 11 |
BALLYMENA ADVICE
CENTRE |
| Members
Serviced Office Costs |
09-Mar-11 |
£4,800.00 |
9-11 Church St,
Ballymena - Mar 11 |
BALLYMENA ADVICE
CENTRE |
| Self
Employed Secretarial |
19-Oct-10 |
£400.00 |
Secretarial
Support - Jul - Aug 10 |
JACQULEINE
VICTORIA HENRY |
| Self
Employed Secretarial |
19-Oct-10 |
£400.00 |
Secretarial
Support - Jul - Aug 10 |
LOUISE MCCALLION |
| Support
Staff Costs |
|
£14,372.02 |
Support Staff
Costs |
|
| |
Total |
£40,648.73 |
|
|
