|
Boyle, Michaela |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Furniture - Non Capital |
26-Sep-11 |
£183.49 |
Office Chair x 5 |
MICHAELA BOYLE MLA |
| Members Office - Electricity |
26-Sep-11 |
£218.97 |
May - Aug 11 |
POWER NI |
| Members Office - Repairs & Maintenance |
26-Sep-11 |
£198.00 |
Shutter Controls |
SEAN GORDON |
| Members Recovery of Stationery |
15-Jun-11 |
£4.39 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
09-Aug-11 |
£20.24 |
Stationery - Jul 11 |
NI ASSEMBLY |
| Support Staff Costs |
|
£7,975.62 |
Support Staff Costs |
|
| |
Total |
£8,600.71 |
|
|
|
