Burns, Thomas
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobiles | 04-May-11 | £66.16 | O2 - Apr 11 | MR THOMAS BURNS |
| Members Office - Electricity | 24-May-11 | £164.59 | NIE - Feb - May 11 | MR THOMAS BURNS |
| Members Office - Rent | 06-Apr-11 | £500.00 | 17 Main St, Crumlin - Apr 11 | PHILIP DENNISON |
| Members Office - Rent | 04-May-11 | £500.00 | 17 Main St, Crumlin - May 11 | PHILIP DENNISON |
| Members Office - Rent | 06-May-11 | -£419.35 | Transfer to WUE: 17 Main St, Crum - May - Jun 11 | PHILIP DENNISON |
| Members Office - Repairs & Maintenance | 04-May-11 | £39.78 | PHS - Dust Mat | MR THOMAS BURNS |
| Members Office - Repairs & Maintenance | 15-Jun-11 | -£25.51 | PHS - Dust Mat - Refund | MR THOMAS BURNS |
| Members Petty Cash | 08-Apr-11 | £51.10 | Apr 11 | THOMAS BURNS P/C |
| Members Petty Cash | 04-May-11 | £19.20 | Apr 11 | THOMAS BURNS P/C |
| Members Telephones | 12-May-11 | £101.83 | BT - Apr 11 | MR THOMAS BURNS |
| Members Telephones | 13-Jun-11 | £147.61 | BT - Apr 11 | MR THOMAS BURNS |
| Support Staff Costs | £5,513.08 | Support Staff Costs | ||
|
Total
| £6,658.49 |
