|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Advertising - General |
19-Oct-11 |
£108.00 |
Yell - Yellow Pages - Sep 11 - Sep 12 |
John Dallat MLA |
| Members Advertising - General |
24-Jan-12 |
£268.80 |
Yell - Advert - Nov 11 |
John Dallat MLA |
| Members Consumables |
14-Jun-11 |
£43.83 |
Newspapers |
John Dallat MLA |
| Members Consumables |
19-Aug-11 |
£89.84 |
Newspapers |
John Dallat MLA |
| Members Consumables |
23-Aug-11 |
£76.60 |
BM Office Supplies - Office Supplies |
John Dallat MLA |
| Members Consumables |
23-Aug-11 |
£40.81 |
Newspapers |
John Dallat MLA |
| Members Consumables |
19-Oct-11 |
£103.48 |
Newspapers |
John Dallat MLA |
| Members Consumables |
25-Nov-11 |
£45.55 |
BM Office Supplies - Ink |
John Dallat MLA |
| Members Consumables |
25-Nov-11 |
£22.20 |
BM Office Supplies - Office Supplies |
John Dallat MLA |
| Members Consumables |
25-Nov-11 |
£54.40 |
BM Office Supplies - Stationery |
John Dallat MLA |
| Members Consumables |
24-Jan-12 |
£29.65 |
Newspapers |
John Dallat MLA |
| Members Consumables |
24-Jan-12 |
£3.00 |
Stationery |
John Dallat MLA |
| Members Consumables |
24-Jan-12 |
£7.29 |
Mace - Office Supplies |
John Dallat MLA |
| Members Consumables |
24-Jan-12 |
£67.00 |
Newspapers |
John Dallat MLA |
| Members Consumables |
23-Feb-12 |
£7.97 |
Mace - Office Supplies |
John Dallat MLA |
| Members Consumables |
23-Feb-12 |
£37.00 |
Newspapers |
John Dallat MLA |
| Members Consumables |
29-Mar-12 |
£41.45 |
Mace - Newspapers |
John Dallat MLA |
| Members Consumables |
29-Mar-12 |
£18.09 |
Mace - Office Supplies |
John Dallat MLA |
| Members Internet |
19-Aug-11 |
£157.58 |
BT - Jun 11 |
John Dallat MLA |
| Members Internet |
19-Oct-11 |
£156.56 |
BT - Sep 11 |
John Dallat MLA |
| Members Internet |
23-Feb-12 |
£164.34 |
BT - Dec 11 |
John Dallat MLA |
| Members Mobiles |
14-Jun-11 |
£99.52 |
Orange - Apr 11 |
John Dallat MLA |
| Members Mobiles |
19-Aug-11 |
£129.20 |
Orange - Jul 11 |
John Dallat MLA |
| Members Mobiles |
19-Aug-11 |
£93.65 |
Orange - Jun 11 |
John Dallat MLA |
| Members Mobiles |
19-Oct-11 |
£142.85 |
Orange - Aug 11 |
John Dallat MLA |
| Members Mobiles |
19-Oct-11 |
£107.24 |
Orange - Sep 11 |
John Dallat MLA |
| Members Mobiles |
25-Nov-11 |
£168.44 |
Orange - Oct 11 |
John Dallat MLA |
| Members Mobiles |
24-Jan-12 |
£94.07 |
Orange - Dec 11 |
John Dallat MLA |
| Members Mobiles |
24-Jan-12 |
£109.51 |
Orange - Nov 11 |
John Dallat MLA |
| Members Mobiles |
23-Feb-12 |
£99.89 |
Orange - Jan 12 |
John Dallat MLA |
| Members Mobiles |
29-Mar-12 |
£92.33 |
Orange - Feb 12 |
John Dallat MLA |
| Members Office - Electricity |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
John Dallat MLA |
| Members Office - Electricity |
23-Aug-11 |
£148.53 |
Airtricity - Jul 11 |
John Dallat MLA |
| Members Office - Electricity |
19-Oct-11 |
£197.58 |
Airtricity - Sep - Oct 11 |
John Dallat MLA |
| Members Office - Electricity |
24-Jan-12 |
£188.97 |
Airtricity - Nov 11 |
John Dallat MLA |
| Members Office - Insurance |
14-Jun-11 |
£348.00 |
Swinton Insurance - Apr 11 - Apr 12 |
John Dallat MLA |
| Members Office - Rates |
14-Jun-11 |
£519.09 |
11 Bridge St , Kilrea - Apr 11 - May 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£433.33 |
11 Bridge St, Kilrea - Apr 11 |
Mr Edward McIntyre |
| Members Office - Rent |
06-Apr-11 |
£620.00 |
Newton Sq, Limavady - Apr 11 |
Stephen O’Hara |
| Members Office - Rent |
04-May-11 |
£433.33 |
11 Bridge St, Kilrea - May 11 |
Mr Edward McIntyre |
| Members Office - Rent |
04-May-11 |
£620.00 |
Newton Sq, Limavady - May 11 |
Stephen O’Hara |
| Members Office - Rent |
02-Jun-11 |
£433.33 |
11 Bridge St, Kilrea - Jun 11 |
Mr Edward McIntyre |
| Members Office - Rent |
02-Jun-11 |
£620.00 |
Newton Sq, Limavady - Jun 11 |
Stephen O’Hara |
| Members Office - Rent |
02-Jun-11 |
-£30.00 |
Use of office during election campaign |
John Dallat MLA |
| Members Office - Rent |
01-Jul-11 |
£433.33 |
11 Bridge St, Kilrea - Jul 11 |
Mr Edward McIntyre |
| Members Office - Rent |
01-Jul-11 |
£620.00 |
Newton Sq, Limavady - Jul 11 |
Stephen O’Hara |
| Members Office - Rent |
01-Aug-11 |
£433.33 |
11 Bridge St, Kilrea - Aug 11 |
Mr Edward McIntyre |
| Members Office - Rent |
01-Aug-11 |
£620.00 |
Newton Sq, Limavady - Aug 11 |
Stephen O’Hara |
| Members Office - Rent |
05-Sep-11 |
£433.33 |
11 Bridge St, Kilrea - Sep 11 |
Mr Edward McIntyre |
| Members Office - Rent |
05-Sep-11 |
£620.00 |
Newton Sq, Limavady - Sep 11 |
Stephen O’Hara |
| Members Office - Rent |
03-Oct-11 |
£433.33 |
11 Bridge St, Kilrea - Oct 11 |
Mr Edward McIntyre |
| Members Office - Rent |
03-Oct-11 |
£620.00 |
Newton Sq, Limavady - Oct 11 |
Stephen O’Hara |
| Members Office - Rent |
31-Oct-11 |
£433.33 |
11 Bridge St, Kilrea - Nov 11 |
Mr Edward McIntyre |
| Members Office - Rent |
31-Oct-11 |
£620.00 |
Newton Sq, Limavady - Nov 11 |
Stephen O’Hara |
| Members Office - Rent |
05-Dec-11 |
£433.33 |
11 Bridge St, Kilrea - Dec 11 |
Mr Edward McIntyre |
| Members Office - Rent |
05-Dec-11 |
£620.00 |
Newton Sq, Limavady - Dec 11 |
Stephen O’Hara |
| Members Office - Rent |
04-Jan-12 |
£380.83 |
11 Bridge St, Kilrea - Jan 12 |
Mr Edward McIntyre |
| Members Office - Rent |
04-Jan-12 |
£454.17 |
Newton Sq, Limavady - Jan 12 |
Stephen O’Hara |
| Members Office - Rent |
02-Feb-12 |
£380.83 |
11 Bridge St, Kilrea - Feb 12 |
Mr Edward McIntyre |
| Members Office - Rent |
29-Feb-12 |
£380.83 |
11 Bridge St, Kilrea - Mar 12 |
Mr Edward McIntyre |
| Members Office - Rent |
28-Mar-12 |
£1,430.01 |
20A Linenhall St, Limavady - Jan - Mar 12 |
JD & JM Higgins |
| Members Office - Repairs & Maintenance |
17-Aug-11 |
£1,137.60 |
Office Repairs |
TJ Coyle |
| Members Office - Repairs & Maintenance |
19-Aug-11 |
£126.36 |
Martins - Paint & Fillers |
John Dallat MLA |
| Members Office - Repairs & Maintenance |
25-Nov-11 |
£14.40 |
Foyle - Fire Extinguishers |
John Dallat MLA |
| Members Office - Repairs & Maintenance |
24-Jan-12 |
£31.20 |
Foyle Fire Extinguishers - Annual Check - Jan 12 |
John Dallat MLA |
| Members Office - Utilities |
14-Jun-11 |
£107.32 |
NI Water - Apr 11 - Mar 12 |
John Dallat MLA |
| Members Office Equipment - Non Capital |
23-Aug-11 |
£83.94 |
BM Office Supplies - Fax Machine |
John Dallat MLA |
| Members Office Equipment - Non Capital |
23-Aug-11 |
£72.00 |
BM Office Supplies - Phone |
John Dallat MLA |
| Members Office Equipment - Non Capital |
25-Nov-11 |
£83.94 |
BM Office Supplies - Fax Machine |
John Dallat MLA |
| Members Office Equipment - Non Capital |
25-Nov-11 |
£72.00 |
BM Office Supplies - Twin Phone |
John Dallat MLA |
| Members Office Equipment - Non Capital |
29-Mar-12 |
£43.31 |
BM Office Supplies - Phone |
John Dallat MLA |
| Members Office Equipment - Non Capital |
29-Mar-12 |
£50.01 |
BM Office Supplies - Stationery |
John Dallat MLA |
| Members Office Equipment - Non Capital |
29-Mar-12 |
£4.89 |
Mace - Office Supplies |
John Dallat MLA |
| Members Office Equipment - Non Capital |
29-Mar-12 |
£43.10 |
Newspapers |
John Dallat 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 |
22-Feb-12 |
£1,170.00 |
Press Office & Admin Assistance - Feb - Mar 12 |
SDLP Assembly Group |
| Members Party Secretarial Expenses |
22-Feb-12 |
£2,925.00 |
Press Office & Admin Assistance - Sep 11 - Jan 12 |
SDLP Assembly Group |
| Members Recovery of Stationery |
15-Jun-11 |
£8.57 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
29-Jul-11 |
£3.94 |
Stationery - Jun 11 |
NI Assembly |
| Members Telephones |
14-Jun-11 |
£129.54 |
Rainbow - Apr 11 |
John Dallat MLA |
| Members Telephones |
14-Jun-11 |
£110.66 |
Rainbow - May 11 |
John Dallat MLA |
| Members Telephones |
19-Aug-11 |
£107.36 |
Rainbow - Jul 11 |
John Dallat MLA |
| Members Telephones |
23-Aug-11 |
£99.27 |
Rainbow - Aug 11 |
John Dallat MLA |
| Members Telephones |
19-Oct-11 |
£137.19 |
Rainbow - Sep 11 |
John Dallat MLA |
| Members Telephones |
25-Nov-11 |
£94.68 |
Rainbow - Nov 11 |
John Dallat MLA |
| Members Telephones |
23-Feb-12 |
£231.46 |
Rainbow - Feb 12 |
John Dallat MLA |
| Members Telephones |
23-Feb-12 |
£100.79 |
Rainbow - Jan 12 |
John Dallat MLA |
| Members Telephones |
29-Mar-12 |
£109.10 |
Rainbow - Mar 12 |
John Dallat MLA |
| Members Website |
19-Aug-11 |
£35.20 |
SDLP - Antivirus & Hosting - Mar 11 - Mar 12 |
John Dallat MLA |
| Support Staff Costs |
|
£45,892.62 |
Support Staff Costs |
|
| |
Total
|
£73,092.40 |
|
|