McCrea,
Rev William |
|
|
|
|
| Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
23-Feb-10 |
£292.58 |
SBM - Toner |
REV WILLIAM McCREA |
| Members Office - Rent |
03-Apr-09 |
£1,500.00 |
1 Lough Rd, Antrim - Apr - Jun 09 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
01-Jul-09 |
£1,500.00 |
1 Lough Rd, Antrim - Jul - Sep 09 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
12-Oct-09 |
£1,500.00 |
1 Lough Rd, Antrim - Oct - Dec 09 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
07-Jan-10 |
£1,500.00 |
1 Lough Rd, Antrim - Jan - Mar 10 |
JACQUELINE ELIZABETH COULTER |
| Members Office - Rent |
01-Mar-10 |
£2,684.88 |
The Square, Ballyclare - Feb - Apr 10 |
BTW SHEILLS LTD |
| Members Recovery of Stationery |
08-Mar-10 |
£1.18 |
Stationery |
NI Assembly |
| Members Telephones |
23-Feb-10 |
£108.71 |
Rainbow - Feb 10 |
REV WILLIAM McCREA |
| Support Staff Costs |
|
£56,756.30 |
Support Staff Salaries |
|
Total |
|
£65,843.65 |
|
|
|
