Gallagher, Thomas |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
21-Jun-11 |
£130.48 |
Printer Drum |
ERNE BUSINESS EQUIPMENT LTD |
| Members Consumables |
16-Aug-11 |
£150.00 |
Photocopying charges |
ERNE BUSINESS EQUIPMENT LTD |
| Members Mobiles |
21-Jun-11 |
£83.36 |
O2 - Apr 11 |
MR TOMMY GALLAGHER |
| Members Office - Electricity |
21-Jun-11 |
£82.79 |
Mar - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
22-Jun-11 |
£112.99 |
39 Darling Street, Enniskillen - Apr - May 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,250.00 |
39 Darling St, Enniskillen - Apr - Jun 11 |
FRANK & MARY MCGRORY |
| Members Office - Rent |
06-Apr-11 |
£455.00 |
51 Irish St, Dungannon - Apr - Jun 11 |
THOMAS CORRIGAN |
| Members Office - Rent |
06-May-11 |
-£766.13 |
Transfer to WUE: 39 Darling St, - May - Jun 11 |
FRANK & MARY MCGRORY |
| Members Office - Rent |
06-May-11 |
-£278.87 |
Transfer to WUE: 51 Irish St, - May - Jun 11 |
THOMAS CORRIGAN |
| Members Office - Utilities |
22-Jun-11 |
£44.20 |
Apr - May 11 |
NORTHERN IRELAND WATER |
| Members Telephones |
21-Jun-11 |
£178.82 |
BT - Apr 11 |
MR TOMMY GALLAGHER |
| Support Staff Costs |
|
£3,996.11 |
Support Staff Costs |
|
| |
Total |
£5,438.75 |
|
|
