Paul Girvan - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Advertising - General | 25-Sep-15 | £300.00 | Pitchside Sign Design - Aug 15 | Ballyclare Comrades Football Club |
Members Office - Electricity | 06-May-15 | £475.19 | Jan - Apr 15 | Power NI |
Members Office - Electricity | 03-Sep-15 | £71.58 | Jul - Aug 15 | Power NI |
Members Office - Electricity | 03-Dec-15 | £107.45 | Aug - Nov 15 | Power NI |
Members Office - Rates | 28-Apr-15 | £663.68 | 1 Lough Rd, Antrim | Land & Property Services |
Members Office - Rates | 30-Oct-15 | £2,023.50 | 3 Rashee Rd, Ballyclare | Land & Property Services |
Members Office - Rent | 15-Apr-15 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 15 | Mrs Jacqueline Coulter |
Members Office - Rent | 07-Jul-15 | £500.00 | 3 Rashee Rd, Ballyclare - Jul 15 | Evelyn Hardy |
Members Office - Rent | 03-Aug-15 | £500.00 | 3 Rashee Road, Ballyclare - Aug 15 | Evelyn Hardy |
Members Office - Rent | 02-Sep-15 | £500.00 | 3 Rashee Road, Ballyclare - Sep 15 | Evelyn Hardy |
Members Office - Rent | 05-Oct-15 | £500.00 | 3 Rashee Road, Ballyclare - Oct 15 | Evelyn Hardy |
Members Office - Rent | 03-Nov-15 | £500.00 | 3 Rashee Road, Ballyclare - Nov 15 | Evelyn Hardy |
Members Office - Rent | 03-Dec-15 | £500.00 | 3 Rashee Road, Ballyclare - Dec 15 | Evelyn Hardy |
Members Telephones | 20-May-15 | £58.28 | Apr 15 | Rainbow Communications |
Members Telephones | 20-May-15 | £58.39 | May 15 | Rainbow Communications |
Members Telephones | 24-Jul-15 | £59.42 | Jul 15 | Rainbow Communications |
Members Telephones | 24-Jul-15 | £53.22 | Jun 15 | Rainbow Communications |
Members Telephones | 03-Sep-15 | £290.79 | Aug 15 | Rainbow Communications |
Members Telephones | 22-Sep-15 | £59.88 | Sep 15 | Rainbow Communications |
Members Telephones | 14-Dec-15 | £65.22 | Nov 15 | Rainbow Communications |
Members Telephones | 14-Dec-15 | £70.55 | Oct 15 | Rainbow Communications |
Support Staff Salary Costs | £47077.65 | Support Staff Salary Costs | ||
Support Staff Other Costs | £261.36 | Support Staff Other Costs | ||
Total | £55,797.41 |