|
Bresland, Allan |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
18-May-11 |
£28.96 |
Newspapers |
MR ALLAN BRESLAND |
| Members Mobiles |
18-May-11 |
£50.00 |
Orange - Apr 11 |
MR ALLAN BRESLAND |
| Members Mobiles |
08-Jun-11 |
£50.00 |
Orange - May 11 |
MR ALLAN BRESLAND |
| Members Office - Electricity |
18-May-11 |
£499.09 |
NIE - Jan - Apr 11 |
MR ALLAN BRESLAND |
| Members Office - Electricity |
08-Jun-11 |
£64.62 |
NIE - Apr - May 11 |
MR ALLAN BRESLAND |
| Members Office - Rates |
18-May-11 |
£132.83 |
51 Main St, Newtownstewart - 1 Apr - 5 May 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£500.00 |
51 Main St, Newtownstewart - Apr 11 |
JA HEMPTON |
| Members Office - Rent |
04-May-11 |
£500.00 |
51 Main St, Newtownstewart - May 11 |
JA HEMPTON |
| Members Office - Rent |
06-May-11 |
-£419.35 |
Transfer to WUE: 51 Main St - May 11 |
JA HEMPTON |
| Support Staff Costs |
|
£5,392.62 |
Support Staff Costs |
|
| |
Total |
£6,798.77 |
|
|
|
