Paul Girvan - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Newspapers | 27-Aug-14 | £59.60 | Jul 14 | E Herron & Sons |
| 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 - 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 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 |
| Support Staff Salary Costs | £31,779.32 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,344.30 |
