Thomas Burns - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Mobiles 04-May-11 £66.16 O2 - Apr 11 Mr Thomas Burns
Members Office - Electricity 24-May-11 £164.59 NIE - Feb - May 11 Mr Thomas Burns
Members Office - Rent 06-Apr-11 £500.00 17 Main St, Crumlin - Apr 11 Philip Dennison
Members Office - Rent 04-May-11 £500.00 17 Main St, Crumlin - May 11 Philip Dennison
Members Office - Rent 06-May-11 -£419.35 Transfer to WUE: 17 Main St, Crum - May - Jun 11 Philip Dennison
Members Office - Repairs & Maintenance 04-May-11 £39.78 PHS - Dust Mat Mr Thomas Burns
Members Office - Repairs & Maintenance 15-Jun-11 -£25.51 PHS - Dust Mat - Refund Mr Thomas Burns
Members Petty Cash 08-Apr-11 £51.10 Apr 11 Thomas Burns P/C
Members Petty Cash 04-May-11 £19.20 Apr 11 Thomas Burns P/C
Members Telephones 12-May-11 £101.83 BT - Apr 11 Mr Thomas Burns
Members Telephones 13-Jun-11 £147.61 BT - Apr 11 Mr Thomas Burns
Support Staff Costs   £5,513.08 Support Staff Costs  
Total
£6,658.49    

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