Gibson, Simpson |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
25-Mar-11 |
£21.99 |
Ikea - Stationery |
MR SIMPSON GIBSON
MLA |
| Members
Furniture - Non Capital |
25-Mar-11 |
£89.00 |
Ikea - Desk |
MR SIMPSON GIBSON
MLA |
| Members
Office - Repairs & Maintenance |
09-Feb-11 |
£260.00 |
Fire
Extinguishers - Jan 11 |
ACE FIRE
PROTECTION |
| Members
Office - Repairs & Maintenance |
09-Feb-11 |
£1,860.00 |
Ceiling &
Lighting Repair - Dec 10 |
HARRISON JOINERY |
| Members
Recovery of Stationery |
03-Sep-10 |
£3.31 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£3.75 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£0.96 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Support
Staff Costs |
|
£21,210.42 |
Support Staff
Costs |
|
| |
Total |
£23,449.43 |
|
|
