Bresland, Allan
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 18-May-11 | £28.96 | Newspapers | MR ALLAN BRESLAND |
| Members Mobiles | 18-May-11 | £50.00 | Orange - Apr 11 | MR ALLAN BRESLAND |
| Members Mobiles | 08-Jun-11 | £50.00 | Orange - May 11 | MR ALLAN BRESLAND |
| Members Office - Electricity | 18-May-11 | £499.09 | NIE - Jan - Apr 11 | MR ALLAN BRESLAND |
| Members Office - Electricity | 08-Jun-11 | £64.62 | NIE - Apr - May 11 | MR ALLAN BRESLAND |
| Members Office - Rates | 18-May-11 | £132.83 | 51 Main St, Newtownstewart - 1 Apr - 5 May 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £500.00 | 51 Main St, Newtownstewart - Apr 11 | JA HEMPTON |
| Members Office - Rent | 04-May-11 | £500.00 | 51 Main St, Newtownstewart - May 11 | JA HEMPTON |
| Members Office - Rent | 06-May-11 | -£419.35 | Transfer to WUE: 51 Main St - May 11 | JA HEMPTON |
| Support Staff Costs | £5,392.62 | Support Staff Costs | ||
|
Total
| £6,798.77 |
