|
Browne, Wallace |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Office - Rates |
27-Apr-10 |
£4,417.58 |
141 Holywood Rd,
Belfast Apr 10 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£84.95 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
04-May-10 |
£3,084.38 |
137 Holywood Rd,
Belfast - May - Jul 10 |
THOMAS &
MARIAN DORAN |
| Members
Office - Rent |
02-Aug-10 |
£3,084.38 |
137 Holywood Rd,
Belfast - Aug - Oct 10 |
THOMAS &
MARIAN DORAN |
| Members
Office - Rent |
01-Nov-10 |
£3,084.36 |
137 Holywood Rd,
Belfast - Nov 10 - Jan 11 |
THOMAS &
MARIAN DORAN |
| Members
Office - Rent |
01-Feb-11 |
£3,150.00 |
137 Holywood Rd,
Belfast - Feb - Apr 11 |
THOMAS &
MARIAN DORAN |
| Members
Office - Rent |
25-Mar-11 |
-£238.52 |
Transfer to WUE -
137 Holywood Rd - 25 - 31 Mar 11 |
THOMAS &
MARIAN DORAN |
| Members
Office - Rent |
25-Mar-11 |
-£1,050.00 |
Transfer to WUE -
137 Holywood Rd - Apr 11 |
THOMAS &
MARIAN DORAN |
| Members
Office - Utilities |
01-Jun-10 |
£262.72 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Petty Cash |
03-May-11 |
£14.00 |
Sep 10 - Jan 11 |
LORD BROWNE OF
BELMONT |
| Members
Telephones |
15-Jun-10 |
£101.30 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
30-Sep-10 |
£112.97 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
04-Jan-11 |
£122.25 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
08-Apr-11 |
£136.79 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£45,407.24 |
Support Staff
Costs |
|
| |
Total |
£61,604.50 |
|
|
|
