Paul Girvan - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 01-Aug-13 | £75.00 | Ballyclare Town Flyer - Jun 13 | Pinacle Print & Design |
| Members Advertising - General | 16-Sep-13 | £82.66 | East Antrim Gazette - Aug 13 | Northern Newspapers Ltd |
| Members Advertising - General | 21-Oct-13 | £75.00 | Ballyclare Town Flyer - Sep 13 | Pinacle Print & Design |
| Members Advertising - General | 05-Dec-13 | £300.00 | Ballyclare FC - Advertising Board -Sep 13 - May 14 | Ballyclare Comrades Football Club |
| Members Office - Electricity | 08-May-13 | £432.16 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 05-Aug-13 | £86.15 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 08-Nov-13 | £163.36 | Jul - Oct 13 | Power NI |
| Members Office - Insurance | 16-Oct-13 | £279.87 | Oct 13 - Oct 14 | Mrs Jacqueline Coulter |
| Members Office - Rates | 09-Apr-13 | £625.86 | 1 Lough Rd, Antrim - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 05-Apr-13 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 13 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 01-Jul-13 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 13 | Jacqueline Elizabeth Coulter |
| Members Office - Rent | 02-Oct-13 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 13 | Mrs Jacqueline Coulter |
| Members Office - Utilities | 11-Oct-13 | £46.50 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 11-Oct-13 | £46.51 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 23-Oct-13 | (£46.50) | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 23-Oct-13 | £93.01 | Apr - Sep 13 | Northern Ireland Water |
| Members Office - Utilities | 23-Oct-13 | (£46.51) | Apr - Sep 13 | Northern Ireland Water |
| Members Telephones | 28-May-13 | £52.56 | Apr 13 | Rainbow Communications |
| Members Telephones | 28-May-13 | £60.77 | May 13 | Rainbow Communications |
| Members Telephones | 01-Aug-13 | £61.19 | Jul 13 | Rainbow Communications |
| Members Telephones | 01-Aug-13 | £68.14 | Jun 13 | Rainbow Communications |
| Members Telephones | 16-Sep-13 | £62.46 | Aug 13 | Rainbow Communications |
| Members Telephones | 16-Sep-13 | £61.08 | Sep 13 | Rainbow Communications |
| Members Telephones | 21-Oct-13 | £60.48 | Oct 13 | Rainbow Communications |
| Support Staff Salary Costs | £53,638.97 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£59,582.47 |
