|
Burns, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
04-May-11 |
£66.16 |
O2 - Apr 11 |
MR THOMAS BURNS |
| Members Office - Electricity |
24-May-11 |
£164.59 |
NIE - Feb - May 11 |
MR THOMAS BURNS |
| Members Office - Rent |
06-Apr-11 |
£500.00 |
17 Main St, Crumlin - Apr 11 |
PHILIP DENNISON |
| Members Office - Rent |
04-May-11 |
£500.00 |
17 Main St, Crumlin - May 11 |
PHILIP DENNISON |
| Members Office - Rent |
06-May-11 |
-£419.35 |
Transfer to WUE: 17 Main St, Crum - May - Jun 11 |
PHILIP DENNISON |
| Members Office - Repairs & Maintenance |
04-May-11 |
£39.78 |
PHS - Dust Mat |
MR THOMAS BURNS |
| Members Office - Repairs & Maintenance |
15-Jun-11 |
-£25.51 |
PHS - Dust Mat - Refund |
MR THOMAS BURNS |
| Members Petty Cash |
08-Apr-11 |
£51.10 |
Apr 11 |
THOMAS BURNS P/C |
| Members Petty Cash |
04-May-11 |
£19.20 |
Apr 11 |
THOMAS BURNS P/C |
| Members Telephones |
12-May-11 |
£101.83 |
BT - Apr 11 |
MR THOMAS BURNS |
| Members Telephones |
13-Jun-11 |
£147.61 |
BT - Apr 11 |
MR THOMAS BURNS |
| Support Staff Costs |
|
£5,513.08 |
Support Staff Costs |
|
| |
Total |
£6,658.49 |
|
|
|
