Poots, Edwin |
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|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
27 May 08 |
£88.13 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
11 Jun 08 |
£168.42 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
11 Jun 08 |
£31.34 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
08 Jul 08 |
(£168.42) |
Contribution for Disallowed Elements of Advertisement |
JOHNSTON CASH PROCESSING |
| Members Advertising |
28 Jul 08 |
£257.81 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
19 Dec 08 |
£68.68 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
19 Dec 08 |
£17.49 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
22 Dec 08 |
(£17.00) |
Contribution for Disallowed Elements of Advertisement |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£76.66 |
Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
05 May 09 |
£418.60 |
Advertising |
GRACELAND PRINT & DESIGN LTD |
| Members Advertising |
05 May 09 |
£17.25 |
Advertising |
JOHN HARRISON PHOTOGRAPHY |
| Members Consumables |
30 Oct 08 |
£42.89 |
Stationery |
SAM ROBINSON BUSINESS SYSTE |
| Members Consumables |
12 Dec 08 |
£98.96 |
Office Items |
SAM ROBINSON BUSINESS SYSTE |
| Members IT Maintenance |
12 Dec 08 |
£105.76 |
Computer Repair |
SAM ROBINSON BUSINESS SYSTE |
| Members Leaflets |
11 Nov 08 |
£64.63 |
Business Cards |
GRACELAND PRINT & DESIGN LTD |
| Members Mobiles |
02 Jul 08 |
£271.61 |
Orange - Mobile Phone Charges |
MR EDWIN POOTS |
| Members Mobiles |
08 Oct 08 |
£117.41 |
Orange - Mobile Phone Charges |
MR EDWIN POOTS |
| Members Mobiles |
05 May 09 |
£155.63 |
Orange - Mobile Phone Charges |
MR EDWIN POOTS |
| Members Office - Electricity |
13 May 08 |
£147.99 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
28 Jul 08 |
£120.70 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18 Nov 08 |
£131.38 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
26 Jan 09 |
£267.60 |
Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
11 Jun 08 |
£238.96 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
17 Jun 08 |
£238.95 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
18 Nov 08 |
£71.63 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
25 Feb 09 |
£348.50 |
Gas |
PHOENIX NATURAL GAS LTD |
| Members Office - Rent |
01 Apr 08 |
£2,250.00 |
Apr - Jun 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
30 Jun 08 |
£2,500.00 |
Jul - Sep 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
11 Aug 08 |
£416.67 |
Arrears - Feb - Jun 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
03 Oct 08 |
£2,500.00 |
Oct - Dec 08 |
S J ANDERSON & SONS |
| Members Office - Rent |
06 Jan 09 |
£2,500.00 |
Jan - Mar 09 |
S J ANDERSON & SONS |
| Members Office - Repairs
& Maintenance |
23 Mar 09 |
£24.22 |
Fire Inspection |
SUREFIRE PROTECTION LTD |
| Members Office - Utilities |
05 May 09 |
£9.57 |
NI Water |
NORTHERN IRELAND WATER |
| Members Telephones |
17 Jun 08 |
£225.25 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
07 Jul 08 |
£37.23 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Sep 08 |
£220.84 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Oct 08 |
£39.04 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Dec 08 |
£250.19 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
13 Mar 09 |
£244.80 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
23 Mar 09 |
£41.07 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs &
Maintenance |
16 Mar 09 |
£336.18 |
Alterations to Dromore Office |
D FERGUSON & SON |
Support Staff Costs |
|
£53,431.96 |
|
|
OCA Total |
|
£68,408.58 |
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