Paul Girvan - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier 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 - Electricity 07-Feb-16 £137.83 Nov 15 - Feb 16 Power NI
Members Office - Rates 28-Apr-15 £165.92 1 Lough Road, 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 Office - Rent 04-Jan-16 £500.00 3 Rashee Road, Ballyclare - Jan 16 Evelyn Hardy
Members Office - Rent 03-Feb-16 £500.00 3 Rashee Road, Ballyclare - Feb 16 Evelyn Hardy
Members Office - Rent 01-Mar-16 £500.00 3 Rashee Road, Ballyclare - Mar 16 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
Members Telephones 19-Jan-16 £56.47 Dec 15 Rainbow Communications
Members Telephones 19-Jan-16 £55.56 Jan 16 Rainbow Communications
Members Telephones 21-Mar-16 £64.31 Feb 16 Rainbow Communications
Members Telephones 21-Mar-16 £64.61 Mar 16 Rainbow Communications
Support Staff Salary Costs   £56,973.10 Support Staff Salary Costs  
Support Staff Other Costs   £348.48 Support Staff Other Costs  
  Total £67,161.00    

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