NLGROUP NLCODE NLDESC CC DEPT YR PD MTH BUDGET COMMENT

71 - SALARIES 71010 Salaries & NI ANITA ADMIN 2005 1 Apr 1375

71 - SALARIES 71010 Salaries & NI ANITA ADMIN 2005 2 May 1375
71 - SALARIES 71010 Salaries & NI ANITA ADMIN 2005 3 Jun 1375
71 - SALARIES 71010 Salaries & NI ARTHUR ADMIN 2005 1 Apr 6292
71 - SALARIES 71010 Salaries & NI ARTHUR ADMIN 2005 2 May 6292
71 - SALARIES 71010 Salaries & NI ARTHUR ADMIN 2005 3 Jun 6292
71 - SALARIES 71010 Salaries & NI DAVID DESIGN 2005 1 Apr 2333
71 - SALARIES 71010 Salaries & NI DAVID DESIGN 2005 2 May 2333
71 - SALARIES 71010 Salaries & NI DAVID DESIGN 2005 3 Jun 2333
71 - SALARIES 71010 Salaries & NI DIANA DESIGN 2005 1 Apr 2500
71 - SALARIES 71010 Salaries & NI DIANA DESIGN 2005 2 May 2500
71 - SALARIES 71010 Salaries & NI DIANA DESIGN 2005 3 Jun 2500
71 - SALARIES 71010 Salaries & NI DOUG DESIGN 2005 1 Apr 1917
71 - SALARIES 71010 Salaries & NI DOUG DESIGN 2005 2 May 1917
71 - SALARIES 71010 Salaries & NI DOUG DESIGN 2005 3 Jun 1917
71 - SALARIES 71010 Salaries & NI MAUREEN MARKTG 2005 1 Apr 3050
71 - SALARIES 71010 Salaries & NI MAUREEN MARKTG 2005 2 May 3050
71 - SALARIES 71010 Salaries & NI MAUREEN MARKTG 2005 3 Jun 3050
71 - SALARIES 71010 Salaries & NI MICK MARKTG 2005 1 Apr 1500
71 - SALARIES 71010 Salaries & NI MICK MARKTG 2005 2 May 1500
71 - SALARIES 71010 Salaries & NI MICK MARKTG 2005 3 Jun 1500
71 - SALARIES 71010 Salaries & NI PAT PROD'N 2005 1 Apr 1583
71 - SALARIES 71010 Salaries & NI PAT PROD'N 2005 2 May 1583
71 - SALARIES 71010 Salaries & NI PAT PROD'N 2005 3 Jun 1583
71 - SALARIES 71010 Salaries & NI PAULA PROD'N 2005 1 Apr 4708
71 - SALARIES 71010 Salaries & NI PAULA PROD'N 2005 2 May 4708
71 - SALARIES 71010 Salaries & NI PAULA PROD'N 2005 3 Jun 4708
71 - SALARIES 71010 Salaries & NI PETER PROD'N 2005 1 Apr 1750
71 - SALARIES 71010 Salaries & NI PETER PROD'N 2005 2 May 1750
71 - SALARIES 71010 Salaries & NI PETER PROD'N 2005 3 Jun 1750
71 - SALARIES 71100 Training ADMIN 2005 1 Apr 1667
71 - SALARIES 71100 Training ADMIN 2005 2 May 1667
71 - SALARIES 71100 Training ADMIN 2005 3 Jun 1667
71 - SALARIES 71140 Staff Welfare ADMIN 2005 1 Apr 240
71 - SALARIES 71140 Staff Welfare ADMIN 2005 2 May 240
71 - SALARIES 71140 Staff Welfare ADMIN 2005 3 Jun 240
71 - SALARIES 71300 Travel DIANA DESIGN 2005 1 Apr 42
71 - SALARIES 71300 Travel DIANA DESIGN 2005 2 May 42
71 - SALARIES 71300 Travel DIANA DESIGN 2005 3 Jun 42
71 - SALARIES 71300 Travel MAUREEN MARKTG 2005 1 Apr 750
71 - SALARIES 71300 Travel MAUREEN MARKTG 2005 2 May 750
71 - SALARIES 71300 Travel MAUREEN MARKTG 2005 3 Jun 750
71 - SALARIES 71300 Travel PAULA PROD'N 2005 1 Apr 42
71 - SALARIES 71300 Travel PAULA PROD'N 2005 2 May 42
71 - SALARIES 71300 Travel PAULA PROD'N 2005 3 Jun 42
71 - SALARIES 71320 Entertaining MAUREEN MARKTG 2005 1 Apr 492
71 - SALARIES 71320 Entertaining MAUREEN MARKTG 2005 2 May 492
71 - SALARIES 71320 Entertaining MAUREEN MARKTG 2005 3 Jun 492
72 - MARKETING 72010 Advertising MARKTG 2005 1 Apr 816
 72 - MARKETING 72010 Advertising MARKTG 2005 2 May 816
72 - MARKETING 72010 Advertising MARKTG 2005 3 Jun 816
72 - MARKETING 72020 PR & Promotions MARKTG 2005 1 Apr 1500
72 - MARKETING 72020 PR & Promotions MARKTG 2005 1 Apr 9460 Exhibition Olympia
72 - MARKETING 72020 PR & Promotions MARKTG 2005 2 May 1500
72 - MARKETING 72020 PR & Promotions MARKTG 2005 3 Jun 1500
72 - MARKETING 72030 Direct Mail MARKTG 2005 1 Apr 1050
72 - MARKETING 72030 Direct Mail MARKTG 2005 2 May 50
72 - MARKETING 72030 Direct Mail MARKTG 2005 3 Jun 750
72 - MARKETING 72390 Internet Costs MARKTG 2005 1 Apr 350
72 - MARKETING 72390 Internet Costs MARKTG 2005 2 May 12000 Setup new web site
72 - MARKETING 72390 Internet Costs MARKTG 2005 3 Jun 350
73 - ESTABLISHMENT 73010 Rent & Rates ADMIN 2005 1 Apr 7291
73 - ESTABLISHMENT 73010 Rent & Rates ADMIN 2005 2 May 7291
73 - ESTABLISHMENT 73010 Rent & Rates ADMIN 2005 3 Jun 7291
73 - ESTABLISHMENT 73040 Cleaning ADMIN 2005 1 Apr 417
73 - ESTABLISHMENT 73040 Cleaning ADMIN 2005 2 May 417
73 - ESTABLISHMENT 73040 Cleaning ADMIN 2005 3 Jun 417
73 - ESTABLISHMENT 73050 Light & Heat ADMIN 2005 1 Apr 417
73 - ESTABLISHMENT 73050 Light & Heat ADMIN 2005 2 May 417
73 - ESTABLISHMENT 73050 Light & Heat ADMIN 2005 3 Jun 417
73 - ESTABLISHMENT 73120 Insurance - Buildings ADMIN 2005 1 Apr 667
73 - ESTABLISHMENT 73120 Insurance - Buildings ADMIN 2005 2 May 667
73 - ESTABLISHMENT 73120 Insurance - Buildings ADMIN 2005 3 Jun 667
74 - ADMIN 74100 Telephones & Fax ADMIN 2005 1 Apr 2000
74 - ADMIN 74100 Telephones & Fax ADMIN 2005 2 May 2000
74 - ADMIN 74100 Telephones & Fax ADMIN 2005 3 Jun 2000
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 1 Apr 3333
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 1 Apr 300
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 2 May 3333
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 2 May 300
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 3 Jun 3333
74 - ADMIN 74110 Maintenance - Equipment ADMIN 2005 3 Jun 300
74 - ADMIN 74130 Depreciation - Computers ADMIN 2005 1 Apr 3500
74 - ADMIN 74130 Depreciation - Computers ADMIN 2005 2 May 3500
74 - ADMIN 74130 Depreciation - Computers ADMIN 2005 3 Jun 3500
74 - ADMIN 74210 Postage & Stationery ADMIN 2005 1 Apr 1867
74 - ADMIN 74210 Postage & Stationery ADMIN 2005 2 May 1867
74 - ADMIN 74210 Postage & Stationery ADMIN 2005 3 Jun 1867
75 - FINANCIAL 75010 Audit & Accountancy ADMIN 2005 1 Apr 625
75 - FINANCIAL 75010 Audit & Accountancy ADMIN 2005 2 May 625
75 - FINANCIAL 75010 Audit & Accountancy ADMIN 2005 3 Jun 625
75 - FINANCIAL 75020 Legal ADMIN 2005 1 Apr 417
75 - FINANCIAL 75020 Legal ADMIN 2005 2 May 417
75 - FINANCIAL 75020 Legal ADMIN 2005 3 Jun 417
75 - FINANCIAL 75030 Professional Fees ADMIN 2005 1 Apr 1000
75 - FINANCIAL 75030 Professional Fees ADMIN 2005 2 May 1000
75 - FINANCIAL 75030 Professional Fees ADMIN 2005 3 Jun 1000
75 - FINANCIAL 75300 Bank Charges & Interest ADMIN 2005 1 Apr 150
75 - FINANCIAL 75300 Bank Charges & Interest ADMIN 2005 2 May 150
75 - FINANCIAL 75300 Bank Charges & Interest ADMIN 2005 3 Jun 150