McCann, Jennifer |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Mobiles |
05 May 09 |
£502.27 |
02 - Mobile Phone Charges |
JENNIFER MCCANN |
| Members Office - Rent |
01 Apr 08 |
£1,470.58 |
Apr - Jun 08 |
JP PROPERTIES |
| Members Office - Rent |
30 Jun 08 |
£1,470.58 |
Jul - Sep 08 |
JP PROPERTIES |
| Members Office - Rent |
03 Oct 08 |
£1,470.58 |
Oct - Dec 08 |
JP PROPERTIES |
| Members Office - Rent |
06 Jan 09 |
£1,470.58 |
Jan - Mar 09 |
JP PROPERTIES |
| Members Recovery of
Stationery |
21 Jan 09 |
£241.04 |
Recovery of Stationery costs |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£21.26 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£60.90 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
02 Jul 08 |
£67.62 |
BT - Telephone Charges |
JENNIFER MCCANN |
Support Staff Costs |
|
£65,884.59 |
|
|
OCA Total |
|
£72,660.00 |
|
|
|
