Paul Girvan - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 01-Aug-13 £75.00 Ballyclare Town Flyer - Jun 13 Pinacle Print & Design
Members Advertising - General 16-Sep-13 £82.66 East Antrim Gazette - Aug 13 Northern Newspapers Ltd
Members Advertising - General 21-Oct-13 £75.00 Ballyclare Town Flyer - Sep 13 Pinacle Print & Design
Members Advertising - General 05-Dec-13 £300.00 Ballyclare FC - Advertising Board -Sep 13 - May 14 Ballyclare Comrades Football Club
Members Office - Electricity 08-May-13 £432.16 Jan - Apr 13 Power NI
Members Office - Electricity 05-Aug-13 £86.15 Apr - Jul 13 Power NI
Members Office - Electricity 08-Nov-13 £163.36 Jul - Oct 13 Power NI
Members Office - Electricity 31-Jan-14 £257.60 Oct 13 - Jan 14 Power NI
Members Office - Insurance 16-Oct-13 £279.87 Oct 13 - Oct 14 Mrs Jacqueline Coulter
Members Office - Rates 09-Apr-13 £625.86 1 Lough Rd, Antrim - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 05-Apr-13 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 13 Jacqueline Elizabeth Coulter
Members Office - Rent 01-Jul-13 £1,101.25 1 Lough Rd, Antrim - Jul - Sep 13 Jacqueline Elizabeth Coulter
Members Office - Rent 02-Oct-13 £1,101.25 1 Lough Rd, Antrim - Oct - Dec 13 Mrs Jacqueline Coulter
Members Office - Rent 06-Jan-14 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 14 Mrs Jacqueline Coulter
Members Office - Utilities 23-Oct-13 £93.01 Apr - Sep 13 Northern Ireland Water
Members Office - Utilities 14-Apr-14 £108.08 Oct 13 - Mar 14 Northern Ireland Water
Members Telephones 28-May-13 £52.56 Apr 13 Rainbow Communications
Members Telephones 28-May-13 £60.77 May 13 Rainbow Communications
Members Telephones 01-Aug-13 £61.19 Jul 13 Rainbow Communications
Members Telephones 01-Aug-13 £68.14 Jun 13 Rainbow Communications
Members Telephones 16-Sep-13 £62.46 Aug 13 Rainbow Communications
Members Telephones 16-Sep-13 £61.08 Sep 13 Rainbow Communications
Members Telephones 21-Oct-13 £60.48 Oct 13 Rainbow Communications
Members Telephones 02-Jan-14 £53.50 Dec 13 Rainbow Communications
Members Telephones 02-Jan-14 £71.18 Nov 13 Rainbow Communications
Members Telephones 14-Feb-14 £47.68 Jan 14 Rainbow Communications
Members Telephones 12-Mar-14 £54.94 Feb 14 Rainbow Communications
Members Telephones 14-Apr-14 £52.73 Mar 14 Rainbow Communications
Support Staff Salary Costs £63,687.54 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£71,378.00

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