Attwood, Alex |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members Mobiles |
11-Apr-11 |
£122.32 |
Apr 11 |
O2 (UK) LTD |
Members Mobiles |
12-May-11 |
£92.24 |
May 11 |
O2 (UK) LTD |
Members Mobiles |
14-Jun-11 |
£121.07 |
Jun 11 |
O2 (UK) LTD |
Members Mobiles |
08-Jul-11 |
£93.23 |
Jul 11 |
O2 (UK) LTD |
Members Office - Electricity |
01-Jul-11 |
£235.15 |
Apr - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
Members Office - Electricity |
27-Sep-11 |
£73.63 |
Jul - Sep 11 |
POWER NI |
Members Office - Rates |
14-Jun-11 |
£1,517.23 |
60 Andersonstown Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
Members Office - Rent |
04-May-11 |
£1,345.30 |
60 Andersonstown Rd, Belfast - Apr - May 11 |
MACELHATTON & CO |
Members Office - Rent |
02-Jun-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Jun 11 |
MACELHATTON & CO |
Members Office - Rent |
01-Jul-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Jul 11 |
MACELHATTON & CO |
Members Office - Rent |
01-Aug-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Aug 11 |
MACELHATTON & CO |
Members Office - Rent |
05-Sep-11 |
£672.65 |
60 Andersonstown Rd, Belfast - Sep 11 |
MACELHATTON & CO |
Members Office - Utilities |
21-Apr-11 |
£145.22 |
Apr 11- Mar 12 |
NORTHERN IRELAND WATER |
Members Office - Utilities |
14-Jun-11 |
£145.50 |
TV Licence - Jun 11 - Jun 12 |
TV LICENSING |
Members Recovery of Stationery |
22-Sep-11 |
£13.92 |
Stationery - Aug 11 |
NI ASSEMBLY |
Members Telephones |
11-Apr-11 |
£162.02 |
Apr 11 |
VIRGIN MEDIA BUSINESS |
Members Telephones |
12-May-11 |
£143.74 |
May 11 |
VIRGIN MEDIA BUSINESS |
Members Telephones |
10-Jun-11 |
£137.46 |
Jun 11 |
VIRGIN MEDIA BUSINESS |
Members Telephones |
18-Jul-11 |
£124.00 |
Jul 11 |
VIRGIN MEDIA BUSINESS |
Members Telephones |
09-Aug-11 |
£121.66 |
Aug 11 |
VIRGIN MEDIA BUSINESS |
Members Telephones |
09-Sep-11 |
£128.58 |
Sep 11 |
VIRGIN MEDIA BUSINESS |
Support Staff Costs |
|
£29,467.62 |
Support Staff Costs |
|
|
Total |
£36,880.49 |
|
|