Conall McDevitt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 28-Jul-11 £15.00 McGrath Office Supplies - Stationery Conall McDevitt MLA
Members Consumables 28-Jul-11 £4.20 Newspapers Conall McDevitt MLA
Members Consumables 28-Jul-11 £10.03 Tesco - Office Supplies Conall McDevitt MLA
Members Consumables 09-Sep-11 £9.34 Tesco - Office Supplies Conall McDevitt MLA
Members Consumables 26-Sep-11 £4.20 Newspapers Conall McDevitt MLA
Members Consumables 26-Sep-11 £15.27 Tesco - Office Supplies Conall McDevitt MLA
Members Consumables 05-Dec-11 £16.68 Tesco - Office Supplies Conall McDevitt MLA
Members Consumables 17-Jan-12 £4.75 Tesco - Office Supplies Conall McDevitt MLA
Members Consumables 24-Feb-12 £4.98 Office Supplies Anna McAllister
Members Equipment Maintenance 19-May-11 £184.80 Alarm Maintenance PIP Security Systems
Members Equipment Maintenance 19-May-11 £84.00 CCTV Maintenance PIP Security Systems
Members Equipment Maintenance 24-Feb-12 £55.86 Lighting Repair AC Electric Limited
Members Internet 20-May-11 £35.99 May 11 UNICOM
Members Internet 27-Jun-11 £35.99 Jun 11 UNICOM
Members Internet 23-Sep-11 £35.99 Sep 11 UNICOM
Members Internet 14-Oct-11 £35.99 Oct 11 UNICOM
Members Internet 29-Nov-11 £35.99 Nov 11 UNICOM
Members Internet 19-Dec-11 £35.99 Dec 11 UNICOM
Members Internet 13-Jan-12 £35.99 Jan 12 UNICOM
Members Internet 03-Feb-12 £35.99 Feb 12 UNICOM
Members Internet 14-Mar-12 £35.99 Feb 12 UNICOM
Members Miscellaneous Expenses 20-Jul-11 £370.00 Electoral Register Electoral Office For NI
Members Miscellaneous Expenses 14-Mar-12 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 14-Jul-11 £160.74 O2 - Jun 11 Conall McDevitt MLA
Members Office - Electricity 18-Apr-11 £1,352.68 Feb 10 - Mar 11 Northern Ireland Electricity Plc
Members Office - Electricity 27-May-11 £312.34 Apr - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 07-Jun-11 £82.18 Mar - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 02-Sep-11 £177.36 May - Aug 11 Power NI
Members Office - Electricity 23-Nov-11 £245.66 Aug - Nov 11 Power NI
Members Office - Electricity 08-Mar-12 £290.22 Nov 11 - Feb 12 Power NI
Members Office - Electricity 13-Mar-12 £111.15 Nov 11 - Feb 12 Power NI
Members Office - Insurance 01-Dec-11 £185.00 Mar 11 - Mar 12 Ardmore Commercial
Members Office - Insurance 06-Jan-12 £185.50 Mar 11 - Mar 12 Ardmore Commercial
Members Office - Rates 19-May-11 £4,074.86 393a Lisburn Rd, Belfast - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 07-Jun-11 £964.53 5 Finaghy Rd Nth, Belfast - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rent 04-May-11 £2,125.00 393a Lisburn Rd, Belfast - May - Jul 11 Macfarlane & Smyth Estate Agents
Members Office - Rent 01-Aug-11 £2,125.00 393a Lisburn Rd, Belfast - Aug - Oct 11 Macfarlane & Smyth Estate Agents
Members Office - Rent 31-Oct-11 £2,125.00 393a Lisburn Rd, Belfast - Nov 11 - Jan 12 Macfarlane & Smyth Estate Agents
Members Office - Rent 18-Nov-11 £2,250.00 5 Finaghy Rd Nth, Belfast - May 11 - Jan 12 Ardmore Commercial
Members Office - Rent 02-Feb-12 £2,125.00 393a Lisburn Rd, Belfast - Feb - Apr 12 Macfarlane & Smyth Estate Agents
Members Office - Rent 02-Feb-12 £750.00 5 Finaghy Road North, Belfast - Feb - Apr 12 Ardmore Commercial
Members Office - Repairs & Maintenance 03-Jun-11 £187.80 Shutter Repair Sentor Electrical Services Ltd
Members Office - Utilities 20-Apr-11 £248.94 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 07-Jun-11 £83.86 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 27-Jun-11 £78.52 Waste Collection - Apr-Sep 11 Belfast City Council
Members Office - Utilities 25-Aug-11 £21.14 Waste Collection - Aug - Sep 11 Belfast City Council
Members Office - Utilities 25-Aug-11 £43.26 Waste Collection - Aug - Sep 11 Belfast City Council
Members Office - Utilities 10-Oct-11 £234.26 Waste Collection - Sep 11 Belfast City Council
Members Office Equipment - Non Capital 26-Sep-11 £7.99 Argos - Extension Lead Conall McDevitt MLA
Members Party Secretarial Expenses 15-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Recovery of Stationery 10-Oct-11 £31.87 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £10.92 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £1.01 Stationery - Jan 12 NI Assembly
Members Telephones 18-Apr-11 £131.58 Mar 11 UNICOM
Members Telephones 20-May-11 £66.21 May 11 UNICOM
Members Telephones 27-Jun-11 £77.77 Jun 11 UNICOM
Members Telephones 20-Jul-11 £138.62 Jul 11 UNICOM
Members Telephones 07-Sep-11 £115.94 Aug 11 UNICOM
Members Telephones 23-Sep-11 £76.19 Sep 11 UNICOM
Members Telephones 14-Oct-11 £83.13 Oct 11 UNICOM
Members Telephones 01-Nov-11 £43.87 Oct 11 British Telecommunications PLC
Members Telephones 29-Nov-11 £100.77 Nov 11 UNICOM
Members Telephones 19-Dec-11 £99.76 Dec 11 UNICOM
Members Telephones 13-Jan-12 £76.01 Jan 12 UNICOM
Members Telephones 03-Feb-12 £47.01 Jan 12 British Telecommunications PLC
Members Telephones 03-Feb-12 £67.40 Feb 12 UNICOM
Members Telephones 14-Mar-12 £103.86 Feb 12 UNICOM
Members Website 02-Nov-11 £25.00 Domain Name - Nov 11 - Mar 13 Domain Renewal Group
Members Website 05-Dec-11 £100.00 Website Hosting Jackson Mullan Consulting Ltd
Members Website 26-Jan-12 £21.59 Hosting & Domain Renewal Feb 12 - Feb 13 Spiral Hosting Ltd
Self Employed Secretarial 20-Jun-11 £6,000.00 Research - Jun 11 JM Consulting
Self Employed Secretarial 22-Aug-11 £2,000.00 Research - Aug 11 JM Consulting
Support Staff Costs   £38,299.52 Support Staff Costs  
 
Total
£75,857.04    

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