| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|
| Members Office - Rent |
22-Apr-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Apr 15 |
South Derry Cultural Society |
| Members Office - Rent |
06-May-15 |
£900.00 |
79 Quarry Rd, Gulladuff - May 15 |
South Derry Cultural Society |
| Members Office - Rent |
01-Jun-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Jun 15 |
South Derry Cultural Society |
| Members Office - Rent |
01-Jul-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Jul 15 |
South Derry Cultural Society |
| Members Office - Rent |
03-Aug-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Aug 15 |
South Derry Cultural Society |
| Members Office - Rent |
02-Sep-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Sep 15 |
South Derry Cultural Society |
| Members Office - Rent |
05-Oct-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Oct 15 |
South Derry Cultural Society |
| Members Office - Rent |
03-Nov-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Nov 15 |
South Derry Cultural Society |
| Members Office - Rent |
03-Dec-15 |
£900.00 |
79 Quarry Rd, Gulladuff - Dec 15 |
South Derry Cultural Society |
| Members Office - Rent |
04-Jan-16 |
£900.00 |
79 Quarry Rd, Gulladuff - Jan 16 |
South Derry Cultural Society |
| Members Office - Rent |
03-Feb-16 |
£900.00 |
79 Quarry Rd, Gulladuff - Feb 16 |
South Derry Cultural Society |
| Members Office - Rent |
01-Mar-16 |
£900.00 |
79 Quarry Rd, Gulladuff - Mar 16 |
South Derry Cultural Society |
| Members Taxable Communication Charges |
26-Nov-15 |
£142.16 |
Apr - Jun 15 |
Ian Milne MLA |
| Members Taxable Communication Charges |
27-Jan-16 |
£241.05 |
Jul - Nov 15 |
Ian Milne MLA |
| Members Office - Oil, Fuel |
09-Jun-15 |
£740.08 |
Heating Oil - Jun 15 |
O’Kane Fuels |
| Recharge: Consumables |
07-Jul-15 |
£5.18 |
Jun 15 |
NI Assembly |
| Recharge: Consumables |
15-Jul-15 |
£58.66 |
Jul 15 |
NI Assembly |
| Recharge: Consumables |
10-Nov-15 |
£110.30 |
Nov 15 |
NI Assembly |
| Recharge: Consumables |
17-Feb-16 |
£3.07 |
Feb 16 |
NI Assembly |
| Recharge: Consumables |
24-Mar-16 |
£63.17 |
Mar 16 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
15-Jul-15 |
£409.46 |
Jul 15 |
NI Assembly |
| Recharge: Ink Cartridges/Toner |
10-Nov-15 |
£43.54 |
Nov 15 |
NI Assembly |
| Recharge: Post Paid Envelopes |
15-Jul-15 |
£357.46 |
Jul 15 |
NI Assembly |
| Support Staff Salary Costs |
|
£53,970.26 |
Support Staff Salary Costs |
|
| Support Staff Other Costs |
|
£0.00 |
Support Staff Other Costs |
|
| |
Total |
£66,944.39 |
|
|
