Daniel McCrossan - Establishment Expenses
Figures for April 2017 - March 2018
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - Furniture Purchase | 15-Nov-17 | £178.80 | Blinds | Joseph Harley Ltd |
| 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 | 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 |
| Members Office Equipment - Non Capital | 22-Jan-18 | £60.00 | Filing Cabinets x2 | Rummage Charity Shop |
| Total | £2,000.00 |
