Thomas Gallagher - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 21-Jun-11 £130.48 Printer Drum Erne Business Equipment Ltd
Members Consumables 16-Aug-11 £150.00 Photocopying charges Erne Business Equipment Ltd
Members Mobiles 21-Jun-11 £83.36 O2 - Apr 11 Mr Tommy Gallagher
Members Office - Electricity 21-Jun-11 £82.79 Mar - Apr 11 Northern Ireland Electricity Plc
Members Office - Rates 22-Jun-11 £112.99 39 Darling Street, Enniskillen - Apr - May 11 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,250.00 39 Darling St, Enniskillen - Apr - Jun 11 Frank & Mary McGrory
Members Office - Rent 06-Apr-11 £455.00 51 Irish St, Dungannon - Apr - Jun 11 Thomas Corrigan
Members Office - Rent 06-May-11 -£766.13 Transfer to WUE: 39 Darling St, - May - Jun 11 Frank & Mary McGrory
Members Office - Rent 06-May-11 -£278.87 Transfer to WUE: 51 Irish St, - May - Jun 11 Thomas Corrigan
Members Office - Utilities 22-Jun-11 £44.20 Apr - May 11 Northern Ireland Water
Members Telephones 21-Jun-11 £178.82 BT - Apr 11 Mr Tommy Gallagher
Support Staff Costs   £3,996.11 Support Staff Costs  
 
Total
£5,438.75    

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