Allan Bresland - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 18-May-11 £28.96 Newspapers Mr Allan Bresland
Members Mobiles 18-May-11 £50.00 Orange - Apr 11 Mr Allan Bresland
Members Mobiles 08-Jun-11 £50.00 Orange - May 11 Mr Allan Bresland
Members Office - Electricity 18-May-11 £499.09 NIE - Jan - Apr 11 Mr Allan Bresland
Members Office - Electricity 08-Jun-11 £64.62 NIE - Apr - May 11 Mr Allan Bresland
Members Office - Rates 18-May-11 £132.83 51 Main St, Newtownstewart - 1 Apr - 5 May 11 Rate Collection Agency
Members Office - Rent 06-Apr-11 £500.00 51 Main St, Newtownstewart - Apr 11 John Andrew Hempton
Members Office - Rent 04-May-11 £500.00 51 Main St, Newtownstewart - May 11 John Andrew Hempton
Members Office - Rent 06-May-11 -£419.35 Transfer to WUE: 51 Main St - May 11 John Andrew Hempton
Support Staff Costs   £5,392.62 Support Staff Costs  
Total
£6,798.77    

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