Ian Milne - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Office - Oil, Fuel 05-Nov-14 £645.62 Heating Oil - Oct 14 O’Kane Fuels
Members Office - Oil, Fuel 27-Feb-15 £600.09 Heating Oil - Feb 15 O’Kane Fuels
Members Office - Rent 03-Apr-14 £900.00 79 Quarry Rd, Gulladuff - Apr 14 South Derry Cultural Society
Members Office - Rent 01-May-14 £900.00 79 Quarry Rd, Gulladuff - May 14 South Derry Cultural Society
Members Office - Rent 02-Jun-14 £900.00 79 Quarry Rd, Gulladuff - Jun 14 South Derry Cultural Society
Members Office - Rent 02-Jul-14 £900.00 79 Quarry Rd, Gulladuff - Jul 14 South Derry Cultural Society
Members Office - Rent 01-Aug-14 £900.00 79 Quarry Rd, Gulladuff - Aug 14 South Derry Cultural Society
Members Office - Rent 02-Sep-14 £900.00 79 Quarry Rd, Gulladuff - Sep 14 South Derry Cultural Society
Members Office - Rent 01-Oct-14 £900.00 79 Quarry Rd, Gulladuff - Oct 14 South Derry Cultural Society
Members Office - Rent 03-Nov-14 £900.00 79 Quarry Rd, Gulladuff - Nov 14 South Derry Cultural Society
Members Office - Rent 01-Dec-14 £900.00 79 Quarry Rd, Gulladuff - Dec 14 South Derry Cultural Society
Members Office - Rent 05-Jan-15 £900.00 79 Quarry Rd, Gulladuff - Jan 15 South Derry Cultural Society
Members Office - Rent 03-Feb-15 £900.00 79 Quarry Rd, Gulladuff - Feb 15 South Derry Cultural Society
Members Office - Rent 02-Mar-15 £900.00 79 Quarry Rd, Gulladuff - Mar 15 South Derry Cultural Society
Support Staff Salary Costs   £56,567.21 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £68,612.92    

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