Paisley, Rev Ian |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
28-Apr-10 |
£2,494.00 |
Postage |
BRIDGE SERVICE
STATION |
| Members
Equipment Maintenance |
14-Sep-10 |
£204.10 |
Copier - May -
Jul 10 |
IBS (NI) LTD |
| Members
Office - Electricity |
14-Sep-10 |
£30.36 |
May - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
14-Sep-10 |
£86.74 |
Jul - Aug 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
14-Sep-10 |
£122.42 |
Jun - Jul 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
14-Sep-10 |
£57.41 |
May - Jun 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Rates |
28-Apr-10 |
£4,865.44 |
9 - 11 Church St,
Ballymena - Apt 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
25-Mar-11 |
-£93.57 |
Transfer to WUE -
25 - 31 Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£175.00 |
142a Main St,
Bushmills - Apr 10 |
MATT COLGAN |
| Members
Office - Rent |
04-May-10 |
£175.00 |
142a Main St,
Bushmills - May 10 |
MATT COLGAN |
| Members
Office - Rent |
04-May-10 |
£7,150.00 |
9 Church St,
Ballymena - May - Jul 10 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
02-Jun-10 |
£175.00 |
142a Main St,
Bushmills - Jun 10 |
MATT COLGAN |
| Members
Office - Rent |
29-Jun-10 |
£175.00 |
142a Main St,
Bushmills - Jul 10 |
MATT COLGAN |
| Members
Office - Rent |
02-Aug-10 |
£175.00 |
142a Main St,
Bushmills - Aug 10 |
MATT COLGAN |
| Members
Office - Rent |
02-Aug-10 |
£7,150.00 |
9 Church St,
Ballymena - Aug - Oct 10 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
02-Sep-10 |
£175.00 |
142a Main St,
Bushmills - Sep 10 |
MATT COLGAN |
| Members
Office - Rent |
04-Oct-10 |
£175.00 |
142a Main St,
Bushmills - Oct 10 |
MATT COLGAN |
| Members
Office - Rent |
01-Nov-10 |
£7,150.00 |
9 Church St,
Ballymena - Nov 10 - Jan 11 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
01-Nov-10 |
£175.00 |
142a Main St,
Bushmills - Nov 10 |
MATT COLGAN |
| Members
Office - Rent |
01-Dec-10 |
£175.00 |
142a Main St,
Bushmills - Dec 10 |
MATT COLGAN |
| Members
Office - Rent |
01-Feb-11 |
£7,150.00 |
9 Church St,
Ballymena - Feb - Apr 11 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
25-Mar-11 |
-£590.38 |
Transfer to WUE -
9 Church St - 25 - 31 Mar 11 |
SARCON (NO.250)
LTD |
| Members
Office - Rent |
25-Mar-11 |
-£2,383.33 |
Transfer to WUE -
9 Church St - Apr 11 |
SARCON (NO.250)
LTD |
| Members
Office - Repairs & Maintenance |
28-Apr-10 |
£650.00 |
Office Roller
Shutter Doors |
JB DOOR SYSTEMS |
| Members
Office Equipment Leasing |
12-Aug-10 |
£331.88 |
Copier - Aug- Nov
10 |
DANWOOD CONTRACT
RENTALS |
| Members
Office Equipment Leasing |
14-Sep-10 |
£72.10 |
Copier - Aug 10 |
IBS (NI) LTD |
| Members
Office Equipment Leasing |
14-Sep-10 |
£72.10 |
Copier - Jul 10 |
IBS (NI) LTD |
| Members
Office Equipment Leasing |
14-Sep-10 |
£72.10 |
Copier - Jun 10 |
IBS (NI) LTD |
| Members
Recovery of Stationery |
20-Jul-10 |
£4.19 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Aug-10 |
£13.98 |
Stationery - Jul
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.32 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Telephones |
14-Sep-10 |
£563.38 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Support
Staff Costs |
|
£37,680.38 |
Support Staff
Costs |
|
| |
Total |
£74,429.62 |
|
|
