Gallagher, Thomas
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 21-Jun-11 | £130.48 | Printer Drum | ERNE BUSINESS EQUIPMENT LTD |
| Members Consumables | 16-Aug-11 | £150.00 | Photocopying charges | ERNE BUSINESS EQUIPMENT LTD |
| Members Mobiles | 21-Jun-11 | £83.36 | O2 - Apr 11 | MR TOMMY GALLAGHER |
| Members Office - Electricity | 21-Jun-11 | £82.79 | Mar - Apr 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates | 22-Jun-11 | £112.99 | 39 Darling Street, Enniskillen - Apr - May 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £1,250.00 | 39 Darling St, Enniskillen - Apr - Jun 11 | FRANK & MARY MCGRORY |
| Members Office - Rent | 06-Apr-11 | £455.00 | 51 Irish St, Dungannon - Apr - Jun 11 | THOMAS CORRIGAN |
| Members Office - Rent | 06-May-11 | -£766.13 | Transfer to WUE: 39 Darling St, - May - Jun 11 | FRANK & MARY MCGRORY |
| Members Office - Rent | 06-May-11 | -£278.87 | Transfer to WUE: 51 Irish St, - May - Jun 11 | THOMAS CORRIGAN |
| Members Office - Utilities | 22-Jun-11 | £44.20 | Apr - May 11 | NORTHERN IRELAND WATER |
| Members Telephones | 21-Jun-11 | £178.82 | BT - Apr 11 | MR TOMMY GALLAGHER |
| Support Staff Costs | £3,996.11 | Support Staff Costs | ||
|
Total
| £5,438.75 |
