John Dallat - Total Office Cost Expenditure
|
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 | £40.81 | Newspapers | John Dallat MLA |
| Members Consumables | 23-Aug-11 | £76.60 | BM Office Supplies - Office Supplies | 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 Consumables | 25-Apr-12 | £4.87 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 25-Apr-12 | £40.00 | Newspapers | 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 Internet | 25-Apr-12 | £240.80 | BT - Mar 12 | 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 Mobiles | 25-Apr-12 | £92.68 | Orange - Mar 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 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 |
| Stationery Recharge: Consumables | 15-Jun-11 | £8.57 | Stationery - May 11 | NI Assembly |
| Stationery Recharge: Consumables | 29-Jul-11 | £3.94 | Stationery - Jun 11 | NI Assembly |
| Support Staff Costs | £45,555.33 | Support Staff Costs | ||
|
Total
|
£73,133.46 |
