|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Office - Electricity |
04-May-12 |
£277.80 |
Feb - Apr 12 |
Power NI |
| Members Office - Electricity |
06-Aug-12 |
£126.93 |
Apr - Jul 12 |
Power NI |
| Members Office - Oil, Fuel |
24-Apr-12 |
£174.70 |
Gas - Apr 12 |
R&K Blair |
| Members Office - Oil, Fuel |
21-Sep-12 |
£174.70 |
Gas - Aug 12 |
R&K Blair |
| Members Office - Rates |
08-May-12 |
£615.50 |
1 Lough Rd, Antrim - Apr 12 - Mar 13 |
Rate Collection Agency |
| Members Office - Rent |
03-Apr-12 |
£1,101.25 |
1 Lough Rd, Antrim - Apr - Jun 12 |
Jacqueline Elizabeth Coulter |
| Members Office - Rent |
03-Jul-12 |
£1,101.25 |
1 Lough Rd, Antrim - Jul - Sep 12 |
Jacqueline Elizabeth Coulter |
| Members Telephones |
24-Apr-12 |
£70.40 |
Apr 12 |
Rainbow Communications |
| Members Telephones |
19-Jun-12 |
£53.11 |
Jun 12 |
Rainbow Communications |
| Members Telephones |
19-Jun-12 |
£57.93 |
May 12 |
Rainbow Communications |
| Members Telephones |
17-Aug-12 |
£56.63 |
Aug 12 |
Rainbow Communications |
| Members Telephones |
17-Aug-12 |
£57.55 |
Jul 12 |
Rainbow Communications |
| Members Telephones |
21-Sep-12 |
£71.40 |
Sep 12 |
Rainbow Communications |
| Support Staff Salary Costs |
|
£38,202.65 |
Support Staff Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
|
Total
|
£42,141.80 |
|
|