Simpson, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
30-Apr-10 |
£593.47 |
Banbridge Leader
- Apr 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
30-Apr-10 |
£593.47 |
Lurgan Mail - Apr
10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
30-Apr-10 |
£593.48 |
Portadown Times |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
21-May-10 |
£574.87 |
Banbridge Leader
- May 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
21-May-10 |
£1,205.55 |
Lurgan Mail &
Portadown Times - May 10 |
JOHNSTON CASH
PROCESSING |
| Members
Advertising |
21-May-10 |
£235.00 |
Banbridge
Chronicle - May 10 |
BANBRIDGE
CHRONICLE PRESS LTD |
| Members IT
Maintenance |
26-May-10 |
£138.65 |
PC Repair |
CIT SOLUTIONS |
| Members
Internet |
09-Apr-10 |
£763.75 |
Annual
Maintenance Charges |
RED RHINO
INTERACTIVE LTD |
| Members
Internet |
22-Apr-10 |
£105.72 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
26-May-10 |
£140.97 |
May 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Office - Electricity |
30-Apr-10 |
£553.31 |
Jan - Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
23-Jul-10 |
£453.24 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
09-Apr-10 |
£1,889.44 |
13A Thomas St,
Portadown - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
30-Apr-10 |
£1,604.70 |
8 Rathfriland St,
Banbridge - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Jul-10 |
-£1,164.71 |
Transfer to WUA -
Portadown & Banbridge |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
21-May-10 |
£130.00 |
Carparking Spaces
- Apr - Jun 10 |
THOMAS STREET
METHODIST CHURCH |
| Members
Office - Repairs & Maintenance |
09-Apr-10 |
£223.25 |
Annual
Maintenance & Central Station Monitoring |
SOUTH ANTRIM
ALARMS LTD |
| Members
Office - Repairs & Maintenance |
22-Apr-10 |
£148.00 |
Boiler Repair |
CRAIGAVON BOILER
SERVICE |
| Members
Telephones |
22-Apr-10 |
£336.92 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Apr-10 |
£86.54 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Apr-10 |
£76.23 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Apr-10 |
£547.95 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
26-May-10 |
£62.73 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
23-Jul-10 |
£444.69 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Website |
26-May-10 |
£464.13 |
Domain Names -
Mar 10 - Mar 12 |
RED RHINO
INTERACTIVE LTD |
| Members
Website |
26-May-10 |
£207.00 |
Hosting - Mar 10
- Mar 11 |
RED RHINO
INTERACTIVE LTD |
| Support
Staff Costs |
|
£14,156.23 |
Support Staff
Costs |
|
| |
Total |
£25,164.58 |
|
|
