Paul Girvan - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 27-Aug-14 £216.00 Pitchside Sign Design - Jul 14 Ian Fleck Signs & Graphics
Members Advertising - General 27-Aug-14 £300.00 Pitchside Sign - Aug 14 - May 15 Ballyclare Comrades Football Club
Members Office - Electricity 12-May-14 £366.43 Jan - Apr 14 Power NI
Members Office - Electricity 06-Aug-14 £255.28 Apr - Jul 14 Power NI
Members Office - Electricity 29-Aug-14 £225.28 Apr - Jul 14 Power NI
Members Office - Electricity 28-Jan-15 £278.68 Jul 14 - Jan 15 Power NI
Members Office - Insurance 13-Oct-14 £280.55 Oct 14 - Oct 15 Mrs Jacqueline Coulter
Members Office - Rates 09-Apr-14 £635.04 1 Lough Rd, Antrim - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 03-Apr-14 £1,101.25 1 Lough Rd, Antrim - Apr - Jun 14 Mrs Jacqueline Coulter
Members Office - Rent 02-Jul-14 £1,101.25 1 Lough Rd, Antrim - Jul - Sep 14 Mrs Jacqueline Coulter
Members Office - Rent 01-Oct-14 £1,101.25 1 Lough Rd, Antrim - Oct - Dec 14 Mrs Jacqueline Coulter
Members Office - Rent 05-Jan-15 £1,101.25 1 Lough Rd, Antrim - Jan - Mar 15 Mrs Jacqueline Coulter
Members Office - Repairs & Maintenance 23-Dec-14 £120.00 Water Heater Replacement Nigel McCaughey
Members Office - Repairs & Maintenance 04-Mar-15 £30.00 Electrical Repair AMC Electrical
Members Office - Utilities 03-Oct-14 £102.55 Apr - Sep 14 Northern Ireland Water
Members Office - Utilities 24-Apr-15 £75.33 Oct 14 - Mar 15 Northern Ireland Water
Members Telephones 10-Jun-14 £49.93 Apr 14 Rainbow Communications
Members Telephones 10-Jun-14 £64.62 May 14 Rainbow Communications
Members Telephones 02-Jul-14 £61.20 Jun 14 Rainbow Communications
Members Telephones 27-Aug-14 £59.56 Aug 14 Rainbow Communications
Members Telephones 27-Aug-14 £69.54 Jul 14 Rainbow Communications
Members Telephones 17-Oct-14 £59.20 Oct 14 Rainbow Communications
Members Telephones 17-Oct-14 £53.51 Sep 14 Rainbow Communications
Members Telephones 05-Dec-14 £63.73 Nov 14 Rainbow Communications
Members Telephones 19-Jan-15 £61.07 Dec 14 Rainbow Communications
Members Telephones 19-Jan-15 £56.98 Jan 15 Rainbow Communications
Members Telephones 16-Mar-15 £58.82 Feb 15 Rainbow Communications
Members Telephones 24-Apr-15 £64.27 Mar 15 Rainbow Communications
Support Staff Salary Costs   £61,167.35 Support Staff Salary Costs  
Support Staff Other Costs   £58.08 Support Staff Other Costs  
  Total £69,238.00    

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