|
O'Loan, Declan |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Mobiles |
23-Jun-11 |
£34.03 |
O2 - Apr 11 |
MR DECLAN O'LOAN |
| Members Office - Electricity |
23-Jun-11 |
£550.99 |
NIE - Jan - Apr 11 |
MR DECLAN O'LOAN |
| Members Office - Rates |
05-May-11 |
£409.23 |
64 William St, Ballymena - Apr - May 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£2,250.00 |
64 William St, Ballymena - Apr - Jun 11 |
JOAN BAILIE |
| Members Office - Rent |
06-May-11 |
-£1,379.03 |
Transfer to WUE: 64 William St -May - Jun 11 |
JOAN BAILIE |
| Members Telephones |
23-Jun-11 |
£276.47 |
BT - Apr 11 |
MR DECLAN O'LOAN |
| Support Staff Costs |
|
£4,110.49 |
Support Staff Costs |
|
| |
Total |
£6,252.18 |
|
|
|
