Purvis, Dawn |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Furniture - Non Capital |
12-Apr-11 |
£84.69 |
Bloomfield
Auctions - Chairs & TV Stand |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
12-Apr-11 |
£176.25 |
Desk Warehouse -
Chairs |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
12-Apr-11 |
£130.00 |
Martin Phillips -
Carpet |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
12-Apr-11 |
£49.00 |
The Blindspot -
Blinds |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
£84.69 |
Bloomfield
Auctions - Chairs & TV Stand |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
£176.25 |
Desk Warehouse -
Chairs |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
£130.00 |
Martin Phillips -
Carpet |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
£49.00 |
The Blindspot -
Blinds |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
-£84.69 |
Bloomfield
Auctions - Chairs & TV Stand |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
-£176.25 |
Desk Warehouse -
Chairs |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
-£130.00 |
Martin Phillips -
Carpet |
DAWN PURVIS MLA |
Members
Furniture - Non Capital |
19-Apr-11 |
-£49.00 |
The Blindspot -
Blinds |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£48.15 |
O2 - Aug 10 |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£78.25 |
O2 - Jul 10 |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£56.94 |
O2 - Nov 10 |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£53.18 |
O2 - Oct 10 |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£80.44 |
O2 - Sep 10 |
DAWN PURVIS MLA |
Members
Mobiles |
25-Jan-11 |
£69.91 |
O2 Dec 10 |
DAWN PURVIS MLA |
Members
Mobiles |
19-Apr-11 |
£106.96 |
O2 - Feb 11 |
DAWN PURVIS MLA |
Members
Mobiles |
19-Apr-11 |
£64.55 |
O2 - Jan 11 |
DAWN PURVIS MLA |
Members
Mobiles |
19-Apr-11 |
£52.00 |
O2 - Mar 11 |
DAWN PURVIS MLA |
Members
Office - Electricity |
26-Jan-11 |
£187.67 |
NIE - Jul - Oct
10 |
DAWN PURVIS MLA |
Members
Office - Electricity |
26-Jan-11 |
£191.43 |
NIE - Oct - Dec
10 |
DAWN PURVIS MLA |
Members
Office - Electricity |
19-Apr-11 |
£30.01 |
Airtricity - Dec
10 - Jan 11 |
DAWN PURVIS MLA |
Members
Office - Oil, Fuel |
26-Jan-11 |
£60.50 |
Hills Gas Centre
- Gas |
DAWN PURVIS MLA |
Members
Office - Oil, Fuel |
26-Jan-11 |
£24.00 |
Hills Gas Centre
- Gas Nov 10 |
DAWN PURVIS MLA |
Members
Office - Oil, Fuel |
19-Apr-11 |
£49.00 |
Hills Gas Centre
- Bottle Gas |
DAWN PURVIS MLA |
Members
Office - Rates |
08-Feb-11 |
£955.37 |
5-11 Holywood Rd,
Belfast - Jan 11 |
RATE COLLECTION
AGENCY |
Members
Office - Repairs & Maintenance |
26-Jan-11 |
£466.48 |
Focus Security
Systems - Alarm System |
DAWN PURVIS MLA |
Members
Office - Utilities |
24-Feb-11 |
£520.96 |
Jul 10 - Jan 11 |
NORTHERN IRELAND
WATER |
Members
Recovery of Stationery |
17-May-10 |
£68.10 |
Stationery - Apr
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£1.03 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
07-Feb-11 |
£7.40 |
Stationery - Jan
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£0.59 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£2.50 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Telephones |
25-Jan-11 |
£423.85 |
BT - Dec 10 |
DAWN PURVIS MLA |
Members
Telephones |
26-Jan-11 |
£284.11 |
BT - Aug 10 |
DAWN PURVIS MLA |
Members
Telephones |
26-Jan-11 |
£267.33 |
BT - Sep 10 |
DAWN PURVIS MLA |
Members
Telephones |
19-Apr-11 |
£363.93 |
BT- Mar 11 |
DAWN PURVIS MLA |
Self
Employed Repairs & Maintenance |
08-Mar-11 |
£640.00 |
Rebuild Gate
Piers |
ROBERT TAYLOR |
Support
Staff Costs |
|
£70,235.41 |
Support Staff
Costs |
|
|
Total |
£75,829.99 |
|
|