Ian Milne - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier 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 |
