McCrea, Rev William |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Equipment Maintenance |
25-May-10 |
£339.58 |
Copier - April 10
- Mar 10 |
SMYTHE BUSINESS
MACHINES LTD |
| Members
Office - Electricity |
23-Jul-10 |
£32.51 |
Airtricity - Apr
- Jun 10 |
WILLIAM McCREA
MLA |
| Members
Office - Electricity |
23-Jul-10 |
£31.54 |
Airtricity - Jun
- Jul 10 |
WILLIAM McCREA
MLA |
| Members
Office - Electricity |
23-Jul-10 |
£47.95 |
Airtricity - May
10 |
WILLIAM McCREA
MLA |
| Members
Office - Insurance |
27-Jul-10 |
£171.60 |
Apr - Jun 10 |
BTW SHEILLS LTD |
| Members
Office - Rates |
25-May-10 |
£1,839.40 |
186 Ballyclare
Rd, Glengormley - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Jul-10 |
-£613.13 |
Transfer to WUA -
186 Ballyclare Rd, Gleng |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
27-Jul-10 |
£1,359.75 |
5 School St,
Ballyclare - Apr - Jun 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,500.00 |
1 Lough Rd,
Antrim - Apr - Jun 10 |
JACQUELINE
ELIZABETH COULTER |
| Members
Office - Rent |
25-May-10 |
£2,684.88 |
The Square,
Ballyclare - May - Jul 10 |
BTW SHEILLS LTD |
| Members
Office - Rent |
25-May-10 |
£1,937.50 |
186 Ballyclare
Rd, Glengormley - Apr - Jun 10 |
MCKIBBEN & CO |
| Members
Office - Rent |
04-Jul-10 |
-£894.96 |
Transfer to WUA -
The Square, |
BTW SHEILLS LTD |
| Members
Office - Utilities |
23-Jul-10 |
£40.22 |
NI Water - Apr -
Jun 10 |
WILLIAM McCREA
MLA |
| Members
Telephones |
23-Jul-10 |
£131.65 |
Rainbow - Apr 10 |
WILLIAM McCREA
MLA |
| Members
Telephones |
23-Jul-10 |
£210.41 |
Rainbow - May 10 |
WILLIAM McCREA
MLA |
| Members
Telephones |
27-Jul-10 |
£60.22 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
| Support
Staff Costs |
|
£16,010.67 |
Support Staff
Costs |
|
| |
Total |
£24,889.79 |
|
|
