Ian Milne - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members IT Maintenance | 13-Dec-13 | £1,920.00 | Computer Maintenance Contract | Sanco Technologies |
| Members Office - Rent | 02-Oct-13 | £3,600.00 | 79 Quarry Rd, Gulladuff - Jul - Oct 13 | South Derry Cultural Society |
| Members Office - Rent | 04-Nov-13 | £900.00 | 79 Quarry Rd, Gulladuff - Nov 13 | South Derry Cultural Society |
| Members Office - Rent | 02-Dec-13 | £900.00 | 79 Quarry Rd, Gulladuff - Dec 13 | South Derry Cultural Society |
| Support Staff Salary Costs | £29,816.07 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£37,136.07 |
