David McClarty - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 13-Jun-11 £270.00 Office Chair Coleraine Office Equipment
Capital - IT Equipment Purchase 29-Feb-12 £959.98 iPad x 2 Philip Graham
Members Advertising - General 14-Jul-11 £360.00 Coleraine Times - Jul 11 Johnston Cash Processing
Members Advertising - General 22-Jul-11 £270.00 Coleraine Chronicle - Jun 11 Coleraine Chronicle Ltd
Members Advertising - General 18-Oct-11 £67.50 The Leader - Jul 11 East Antrim Newspapers Ltd
Members Advertising - General 23-Jan-12 £76.80 Yellow Pages - Nov 11 Yell Customer Services Team
Members Advertising - General 15-Feb-12 £165.60 Coleraine Chronicle - Jan 12 Coleraine Chronicle Ltd
Members Advertising - General 20-Mar-12 £198.00 NI Hospice Poetry Book - Feb 12 DCG Publications Ltd
Members Consumables 11-Apr-11 £26.56 Newspapers Sweet Briar
Members Consumables 16-May-11 £23.00 Newspapers Sweet Briar
Members Consumables 13-Jun-11 £74.00 Ink Coleraine Office Equipment
Members Consumables 13-Jun-11 £50.52 Office Supplies Coleraine Office Equipment
Members Consumables 27-Jun-11 £12.94 Newspapers Sweet Briar
Members Consumables 08-Jul-11 £26.59 Newspapers Sweet Briar
Members Consumables 04-Aug-11 £23.72 Newspapers Sweet Briar
Members Consumables 04-Oct-11 £37.09 Newspapers Sweet Briar
Members Consumables 07-Oct-11 £24.44 Newspapers Sweet Briar
Members Consumables 10-Nov-11 £23.72 Newspapers Sweet Briar
Members Consumables 10-Nov-11 £20.50 Stationery Coleraine Office Equipment
Members Consumables 02-Dec-11 £26.59 Newspapers Sweet Briar
Members Consumables 09-Jan-12 £23.00 Newspapers Sweet Briar
Members Consumables 02-Feb-12 £25.87 Newspapers Sweet Briar
Members Consumables 08-Mar-12 £24.35 Newspapers Sweet Briar
Members Furniture - Non Capital 15-Feb-12 £126.00 Chair Limavady Printing Company Ltd
Members Furniture - Non Capital 15-Feb-12 £105.30 Filing Cabinet Limavady Printing Company Ltd
Members IT Equipment - Non Capital 14-Jun-11 £27.60 Memory Sticks Coleraine Office Equipment
Members IT Equipment - Non Capital 03-Nov-11 £170.48 Halfords - Sat Nav David McClarty MLA
Members IT Equipment - Non Capital 27-Mar-12 £29.99 Currys - Dongle David McClarty MLA
Members Internet 14-Apr-11 £107.96 Apr 11 British Telecommunications PLC
Members Internet 06-May-11 £107.96 Apr 11 British Telecommunications PLC
Members Internet 27-Jun-11 £12.26 Jun 11 British Telecommunications PLC
Members Miscellaneous Expenses 10-Nov-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 18-Apr-11 £41.87 Orange - Apr 11 David McClarty MLA
Members Mobiles 16-May-11 £43.48 Orange - May 11 David McClarty MLA
Members Mobiles 20-Jun-11 £54.76 Orange - Jun 11 David McClarty MLA
Members Mobiles 20-Jul-11 £55.28 Orange - Jul 11 David McClarty MLA
Members Mobiles 16-Aug-11 £47.56 Orange - Aug 11 David McClarty MLA
Members Mobiles 15-Sep-11 £84.36 Orange - Sep 11 David McClarty MLA
Members Mobiles 14-Oct-11 £41.84 Orange - Oct 11 David McClarty MLA
Members Mobiles 17-Nov-11 £41.26 Orange - Nov 11 David McClarty MLA
Members Mobiles 13-Dec-11 £38.32 Orange - Dec 11 David McClarty MLA
Members Mobiles 16-Jan-12 £59.07 Orange - Jan 12 David McClarty MLA
Members Mobiles 17-Feb-12 £43.85 Orange - Feb 12 David McClarty MLA
Members Mobiles 20-Mar-12 £42.53 Orange - Mar 12 David McClarty MLA
Members Office - Electricity 21-Apr-11 £52.58 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 05-May-11 £79.88 Jan - Apr 11 Northern Ireland Electricity Plc
Members Office - Electricity 13-Jun-11 £36.83 Apr - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 22-Jul-11 £51.71 Apr - Jul 11 Northern Ireland Electricity Plc
Members Office - Electricity 17-Nov-11 £127.72 Jul - Oct 11 Fleming McKernan Associates
Members Office - Electricity 02-Feb-12 £364.61 Oct 11 - Jan 12 Fleming McKernan Associates
Members Office - Electricity 07-Feb-12 £4.27 Power NI - Dec 11 - Jan 12 David McClarty MLA
Members Office - Rates 05-Apr-11 £3,209.14 9 Irish Green St, Limavady - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 05-Apr-11 £2,008.09 36 Railway Rd, Coleraine - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 01-Jul-11 £1,468.50 1 Upper Abbey St, Coleraine - Jun 11 - Mar 12 Fleming McKernan Associates
Members Office - Rates 06-Jan-12 -£1,673.41 36 Railway Road Coleraine - Refund Rate Collection Agency
Members Office - Rates 08-Feb-12 -£2,674.28 9 Irish Green St, Limavady - Refund Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,875.00 Irish Green St, Limavady - Apr - Jun 11 Limavady UUP
Members Office - Rent 06-Apr-11 £1,875.00 36b Railway Rd, Coleraine - Apr - Jun 11 Coleraine Div Unionist Assoc
Members Office - Rent 28-Jun-11 -£625.00 Irish Green St, Limavady - Jun 11 Limavady UUP
Members Office - Rent 28-Jun-11 -£625.00 36b Railway Rd, Coleraine - Jun 11 Coleraine Div Unionist Assoc
Members Office - Rent 01-Jul-11 £1,500.00 1 Upper Abbey St, Coleraine Jul 11 Fleming McKernan Associates
Members Office - Rent 01-Jul-11 -£1,468.50 Recode to Members Rates Fleming McKernan Associates
Members Office - Rent 01-Aug-11 £750.00 1 Upper Abbey St, Coleraine Aug 11 Fleming McKernan Associates
Members Office - Rent 05-Sep-11 £750.00 1 Upper Abbey St, Coleraine Sep 11 Fleming McKernan Associates
Members Office - Rent 09-Nov-11 £1,273.50 1 Upper Abbey St, Coleraine - Oct - Nov 11 Fleming McKernan Associates
Members Office - Rent 05-Dec-11 £467.50 1 Upper Abbey St, Coleraine Dec 11 Fleming McKernan Associates
Members Office - Rent 06-Dec-11 £812.50 32A Market St. Limavady - Dec 11 - Feb 12 Collumb Henry
Members Office - Rent 04-Jan-12 £467.50 1 Upper Abbey St, Coleraine Jan 12 Fleming McKernan Associates
Members Office - Rent 02-Feb-12 £467.50 1 Upper Abbey St, Coleraine Feb 12 Fleming McKernan Associates
Members Office - Rent 29-Feb-12 £467.50 1 Upper Abbey St, Coleraine Mar 12 Fleming McKernan Associates
Members Office - Rent 29-Feb-12 £812.50 32A Market St. Limavady - Mar - May 12 Collumb Henry
Members Office - Utilities 06-May-11 £191.39 Apr 11 - Mar 12 Northern Ireland Water
Members Office - Utilities 10-Jan-12 £58.60 NI Water - Jun - Dec 11 Fleming McKernan Associates
Members Office Equipment - Non Capital 27-Mar-12 £34.99 Currys - Shredder David McClarty MLA
Members Office Signage 22-Jul-11 £589.20 Sign Sign-It Designs
Members Petty Cash 06-Jun-11 £57.41 Apr - May 11 David McClarty MLA P/C
Members Petty Cash 22-Jul-11 £72.06 May - Jul 11 David McClarty MLA P/C
Members Petty Cash 13-Jan-12 £48.52 Jun - Dec 11 David McClarty MLA P/C
Members Petty Cash 23-Feb-12 £74.09 Feb 12 David McClarty MLA P/C
Members Petty Cash 26-Mar-12 £79.97 Feb - Mar 12 David McClarty MLA P/C
Members Telephones 21-Apr-11 £71.96 Apr 11 Rainbow Business Systems
Members Telephones 26-May-11 £70.45 May 11 Rainbow Business Systems
Members Telephones 27-Jun-11 £74.47 Jun 11 Rainbow Business Systems
Members Telephones 30-Jun-11 £12.26 Jun 11 British Telecommunications PLC
Members Telephones 01-Aug-11 £454.92 Jul 11 Rainbow Business Systems
Members Telephones 23-Aug-11 £77.72 Aug 11 Rainbow Business Systems
Members Telephones 04-Oct-11 £79.48 Sep 11 Rainbow Business Systems
Members Telephones 17-Nov-11 £95.09 Oct 11 Rainbow Business Systems
Members Telephones 25-Nov-11 £72.84 Nov 11 Rainbow Business Systems
Members Telephones 22-Dec-11 £65.49 Dec 11 Rainbow Business Systems
Members Telephones 23-Jan-12 £64.81 Jan 12 Rainbow Business Systems
Members Telephones 20-Feb-12 £63.64 Feb 12 Rainbow Business Systems
Members Telephones 24-Feb-12 £212.54 Feb 12 British Telecommunications PLC
Members Telephones 20-Mar-12 £100.47 Mar 12 Rainbow Business Systems
Members Website 14-Jun-11 £480.00 Technical Support ICON E-Business Ltd
Self Employed Repairs & Maintenance 06-Jun-11 £200.00 Office Move NJ Clanachan
Self Employed Repairs & Maintenance 14-Jul-11 £210.00 Venetian Blinds - Supply & Fitting Jim MacKay
Support Staff Costs   £42,500.21 Support Staff Costs  
 
Total
 £62,095.72    

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