Shannon, Jim |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Consumables |
21-May-10 |
£119.86 |
Ink |
REGENT BUSINESS
EQUIPMENT |
| Members
Equipment Maintenance |
04-May-10 |
£47.27 |
Telephone System
- May - Jul 10 |
ATLAS
COMMUNICATIONS |
| Members
Equipment Maintenance |
05-Jul-10 |
£47.27 |
Telephone System
- Aug - Oct 10 |
ATLAS
COMMUNICATIONS |
| Members
Mobiles |
16-Aug-10 |
£67.80 |
Jul 10 |
WORLDWIDE CONNECT
LTD |
| Members
Office - Electricity |
16-Apr-10 |
£137.64 |
Mar - Apr 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
14-May-10 |
£232.14 |
Apr - May 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Electricity |
15-Jun-10 |
£145.08 |
May - Jun 10 |
AIRTRICITY ENERGY
SUPPLY (NI) |
| Members
Office - Rates |
19-Apr-10 |
£4,473.51 |
34a Frances St,
Newtownards - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
03-Jul-10 |
-£1,491.17 |
Transfer to WUA -
34a Frances St, N'ards |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£86.67 |
Main St,
Ballywalter - Apr 10 |
COLLIN DEMPSTER |
| Members
Office - Rent |
08-Apr-10 |
£1,000.00 |
34a Frances St,
Newtownards - Apr 10 |
DEREK HARKNESS
LANDLORD |
| Members
Office - Rent |
04-May-10 |
£86.67 |
Main St,
Ballywalter - May 10 |
COLLIN DEMPSTER |
| Members
Office - Rent |
04-May-10 |
£1,000.00 |
34a Frances St,
Newtownards - May 10 |
DEREK HARKNESS
LANDLORD |
| Members
Office - Rent |
02-Jun-10 |
£86.67 |
Main St,
Ballywalter - Jun 10 |
COLLIN DEMPSTER |
| Members
Office - Rent |
02-Jun-10 |
£1,000.00 |
34a Frances St,
Newtownards - Jun 10 |
DEREK HARKNESS
LANDLORD |
| Members
Office - Rent |
29-Jun-10 |
£86.67 |
Main St,
Ballywalter - Jul 10 |
COLLIN DEMPSTER |
| Members
Office - Rent |
29-Jun-10 |
£1,000.00 |
34a Frances St,
Newtownards - Jul 10 |
DEREK HARKNESS
LANDLORD |
| Members
Recovery of Stationery |
15-Jun-10 |
£4.70 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Room Hire |
14-May-10 |
£24.00 |
Constituency
Surgery - Apr 10 |
DOWN DISTRICT
COUNCIL |
| Members
Room Hire |
21-Jun-10 |
£24.00 |
Constituency
Surgery - May 10 |
DOWN DISTRICT
COUNCIL |
| Members
Room Hire |
05-Jul-10 |
£70.00 |
Constituency
Surgeries - Apr - Jun 10 |
BALLYWALTER YOUTH
AND COMMUNITY COO |
| Members
Room Hire |
16-Aug-10 |
£24.00 |
Constituency
Surgery - Jun 10 |
DOWN DISTRICT
COUNCIL |
| Members
Telephones |
06-May-10 |
-£74.37 |
Refund of
telephone charges |
WORLDWIDE CONNECT
LTD |
| Members
Telephones |
14-Jun-10 |
£245.05 |
Apr 10 |
WORLDWIDE CONNECT
LTD |
| Members
Telephones |
15-Jun-10 |
£180.69 |
May 10 |
WORLDWIDE CONNECT
LTD |
| Members
Telephones |
05-Jul-10 |
£176.07 |
Jun 10 |
WORLDWIDE CONNECT
LTD |
| Members
Telephones |
16-Aug-10 |
£91.72 |
Jul 10 |
WORLDWIDE CONNECT
LTD |
| Support
Staff Costs |
|
£15,897.64 |
Support Staff
Costs |
|
| |
Total |
£24,789.58 |
|
|
