|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Office - Rates |
07-Jun-11 |
£890.95 |
7 - 9 The Square, Coalisland - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£900.00 |
7 - 9 The Square, Coalisland - Apr 11 |
Tyrone Cultural Society |
| Members Office - Rent |
04-May-11 |
£900.00 |
7 - 9 The Square, Coalisland - May 11 |
Tyrone Cultural Society |
| Members Office - Rent |
02-Jun-11 |
£900.00 |
7 - 9 The Square, Coalisland - Jun 11 |
Tyrone Cultural Society |
| Members Office - Rent |
01-Jul-11 |
£900.00 |
7 - 9 The Square, Coalisland - Jul 11 |
Tyrone Cultural Society |
| Members Office - Rent |
01-Aug-11 |
£900.00 |
7 - 9 The Square, Coalisland - Aug 11 |
Tyrone Cultural Society |
| Members Office - Rent |
05-Sep-11 |
£900.00 |
7 - 9 The Square, Coalisland - Sep 11 |
Tyrone Cultural Society |
| Members Office - Rent |
03-Oct-11 |
£900.00 |
7 - 9 The Square, Coalisland - Oct 11 |
Tyrone Cultural Society |
| Members Office - Rent |
31-Oct-11 |
£900.00 |
7 - 9 The Square, Coalisland - Nov 11 |
Tyrone Cultural Society |
| Members Office - Rent |
05-Dec-11 |
£900.00 |
7 - 9 The Square, Coalisland - Dec 11 |
Tyrone Cultural Society |
| Members Office - Rent |
04-Jan-12 |
£545.83 |
7 - 9 The Square, Coalisland - Jan 12 |
Tyrone Cultural Society |
| Members Office - Rent |
09-Jan-12 |
£357.17 |
7 - 9 The Square, Coalisland - Jan 12 |
Tyrone Cultural Society |
| Members Office - Rent |
02-Feb-12 |
£900.00 |
7 - 9 The Square, Coalisland - Feb 12 |
Tyrone Cultural Society |
| Members Office - Rent |
29-Feb-12 |
£900.00 |
7 - 9 The Square, Coalisland - Mar 12 |
Tyrone Cultural Society |
| Members Recovery of Stationery |
10-Oct-11 |
£1.01 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
12-Jan-12 |
£10.06 |
Stationery - Dec 11 |
NI Assembly |
| Support Staff Costs |
|
£27,632.79 |
Support Staff Costs |
|
| |
Total
|
£39,337.81 |
|
|