Paul Girvan - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 27-Aug-14 | £216.00 | Pitchside Sign Design - Jul 14 | Ian Fleck Signs & Graphics |
| Members Advertising - General | 27-Aug-14 | £300.00 | Pitchside Sign - Aug 14 - May 15 | Ballyclare Comrades Football Club |
| Members Office - Electricity | 12-May-14 | £366.43 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 06-Aug-14 | £255.28 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 29-Aug-14 | £225.28 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 28-Jan-15 | £278.68 | Jul 14 - Jan 15 | Power NI |
| Members Office - Insurance | 13-Oct-14 | £280.55 | Oct 14 - Oct 15 | Mrs Jacqueline Coulter |
| Members Office - Rates | 09-Apr-14 | £635.04 | 1 Lough Rd, Antrim - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,101.25 | 1 Lough Rd, Antrim - Apr - Jun 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 02-Jul-14 | £1,101.25 | 1 Lough Rd, Antrim - Jul - Sep 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 01-Oct-14 | £1,101.25 | 1 Lough Rd, Antrim - Oct - Dec 14 | Mrs Jacqueline Coulter |
| Members Office - Rent | 05-Jan-15 | £1,101.25 | 1 Lough Rd, Antrim - Jan - Mar 15 | Mrs Jacqueline Coulter |
| Members Office - Repairs & Maintenance | 23-Dec-14 | £120.00 | Water Heater Replacement | Nigel McCaughey |
| Members Office - Repairs & Maintenance | 04-Mar-15 | £30.00 | Electrical Repair | AMC Electrical |
| Members Office - Utilities | 03-Oct-14 | £102.55 | Apr - Sep 14 | Northern Ireland Water |
| Members Office - Utilities | 24-Apr-15 | £75.33 | Oct 14 - Mar 15 | Northern Ireland Water |
| Members Telephones | 10-Jun-14 | £49.93 | Apr 14 | Rainbow Communications |
| Members Telephones | 10-Jun-14 | £64.62 | May 14 | Rainbow Communications |
| Members Telephones | 02-Jul-14 | £61.20 | Jun 14 | Rainbow Communications |
| Members Telephones | 27-Aug-14 | £59.56 | Aug 14 | Rainbow Communications |
| Members Telephones | 27-Aug-14 | £69.54 | Jul 14 | Rainbow Communications |
| Members Telephones | 17-Oct-14 | £59.20 | Oct 14 | Rainbow Communications |
| Members Telephones | 17-Oct-14 | £53.51 | Sep 14 | Rainbow Communications |
| Members Telephones | 05-Dec-14 | £63.73 | Nov 14 | Rainbow Communications |
| Members Telephones | 19-Jan-15 | £61.07 | Dec 14 | Rainbow Communications |
| Members Telephones | 19-Jan-15 | £56.98 | Jan 15 | Rainbow Communications |
| Members Telephones | 16-Mar-15 | £58.82 | Feb 15 | Rainbow Communications |
| Members Telephones | 24-Apr-15 | £64.27 | Mar 15 | Rainbow Communications |
| Support Staff Salary Costs | £61,167.35 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £58.08 | Support Staff Other Costs | ||
| Total | £69,238.00 |
