Daniel McCrossan - Establishment Expenses
Figures for April 2017 - September 2017
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Furniture - Non Capital | 20-Apr-17 | £320.00 | Chairs x 4 | Spacerobes |
Members Furniture - Non Capital | 07-Jun-17 | £240.00 | Desks x 4 | River Media |
Members Office - Signage | 19-Sep-17 | £90.00 | Window Graphics | Orchard Glass |
Members Office - Establishment Costs | 07-Jun-17 | £233.20 | Paint | Pattons Paints |
Members Office - Establishment Costs | 05-Jul-17 | £60.00 | Filing Cabinets | Rummage Charity Shop |
Members Office - Establishment Costs | 07-Sep-17 | £88.00 | Paint | Pattons Paints |
Members Office - Telephones | 17-Jul-17 | £65.00 | Cabling | Omagh Telecoms |
Members Office - Telephones | 17-Jul-17 | £375.00 | Handsets | Omagh Telecoms |
Members Office - Telephones | 17-Jul-17 | £350.00 | Phoneline Installation | Omagh Telecoms |
Total | £1,821.20 |