Campbell, Gregory |
|
|
|
|
Account |
Date |
Amount |
|
Name of Supplier |
| Members Advertising |
07 May 08 |
£52.88 |
Advert in Londonderry Sentinel |
JOHNSTON CASH PROCESSING |
| Members Advertising |
06 Jun 08 |
£64.63 |
Advert in Coleraine Times |
JOHNSTON CASH PROCESSING |
| Members Advertising |
18 Aug 08 |
£58.75 |
Advert in Coleraine Times |
JOHNSTON CASH PROCESSING |
| Members Advertising |
25 Sep 08 |
£70.50 |
Newspaper Adverts |
JOHNSTON CASH PROCESSING |
| Members Advertising |
09 Oct 08 |
£58.75 |
Advert in FC Magazine |
JOHNSTON CASH PROCESSING |
| Members Advertising |
17 Nov 08 |
£178.60 |
Advert in Yell |
YELL LIMITED |
| Members Advertising |
07 Jan 09 |
£69.00 |
Coleraine Times Advertisement |
JOHNSTON CASH PROCESSING |
| Members Advertising |
10 Mar 09 |
£57.50 |
Advert in Londonderry Sentinel |
JOHNSTON CASH PROCESSING |
| Members Consumables |
02 Dec 08 |
£148.06 |
Rubber Stamps |
COLERAINE OFFICE EQUIPMENT |
| Members Furniture - Non
Capital |
07 Jul 08 |
£111.04 |
Office chair |
COLERAINE OFFICE EQUIPMENT |
| Members Office - Electricity |
02 May 08 |
£159.51 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
02 May 08 |
£160.69 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
07 May 08 |
£159.51 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
01 Aug 08 |
£127.19 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
10 Nov 08 |
£152.91 |
Electricity - Oct 08 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
15 Jan 09 |
£206.86 |
Electricity - Jan 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
29 Jan 09 |
£203.21 |
Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Oil, Fuel |
06 Aug 08 |
£619.08 |
Oil |
HENDERSON FUELS |
| Members Office - Oil, Fuel |
25 Mar 09 |
£410.25 |
Oil |
HENDERSON FUELS |
| Members Office - Rates |
18 Apr 08 |
£2,700.42 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
22 Apr 08 |
£1,328.57 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£308.66 |
Apr-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
07 May 08 |
£308.66 |
May-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02 Jun 08 |
£308.66 |
Jun-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
30 Jun 08 |
£308.66 |
Jul-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
07 Aug 08 |
£308.67 |
Aug-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04 Sep 08 |
£308.67 |
Sep-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
03 Oct 08 |
£308.67 |
Oct-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
05 Nov 08 |
£308.67 |
Nov-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
03 Dec 08 |
£308.67 |
Dec-08 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
06 Jan 09 |
£308.67 |
Jan-09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
04 Feb 09 |
£308.67 |
Feb-09 |
SINDY'S SHOPPING MALL |
| Members Office - Rent |
02 Mar 09 |
£308.66 |
Mar-09 |
SINDY'S SHOPPING MALL |
| Members Office - Repairs
& Maintenance |
10 Jul 08 |
£21.40 |
Fire Extinguisher Service |
CHUBB NI LTD |
| Members Office - Repairs
& Maintenance |
10 Mar 09 |
£90.00 |
Removal of Graffiti |
Floorcare Services |
| Members Office - Utilities |
12 May 08 |
£71.89 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
19 May 08 |
£152.93 |
NI Water |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
18 Mar 09 |
£39.53 |
NI Water - Mar 09 |
NORTHERN IRELAND WATER |
| Members Telephones |
18 Apr 08 |
£42.51 |
Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
28 Apr 08 |
£42.38 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
29 May 08 |
£93.13 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
30 Jun 08 |
£85.27 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
10 Jul 08 |
£41.14 |
Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
25 Jul 08 |
£82.58 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
22 Aug 08 |
£46.45 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
25 Sep 08 |
£50.61 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
07 Oct 08 |
£41.14 |
Phone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
29 Oct 08 |
£61.57 |
Phone Charges |
XLN TELECOM |
| Members Telephones |
26 Nov 08 |
£51.68 |
XLN Oct 08 |
XLN TELECOM |
| Members Telephones |
06 Jan 09 |
£58.45 |
XLN - Dec 08 |
XLN TELECOM |
| Members Telephones |
13 Jan 09 |
£40.36 |
BT - Jan 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
03 Feb 09 |
£41.08 |
XLN - Jan 09 |
XLN TELECOM |
| Members Telephones |
05 Mar 09 |
£58.43 |
XLN Telecom |
XLN TELECOM |
| Members Telephones |
27 Mar 09 |
£45.89 |
XLN - Mar 09 |
XLN TELECOM |
Support Staff Costs |
|
£22,764.08 |
|
|
OCA Total |
|
£34,824.40 |
|
|
