| 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 - 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 |
|
|
