David McClarty - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 25-Jul-12 £251.60 Phone Books - Jul 12 Rainbow Communications
Members Consumables 06-Jun-12 £62.18 Ink Coleraine Office Equipment
Members Consumables 06-Jun-12 £4.62 Office Supplies Coleraine Office Equipment
Members Consumables 06-Jun-12 £0.76 Stationery Coleraine Office Equipment
Members Furniture - Non Capital 05-Oct-12 £180.00 Coleraine Office Equipment Co - Chair David McClarty MLA
Members IT Equipment - Non Capital 06-Jun-12 £102.00 Printer Coleraine Office Equipment
Members Mobiles 17-Apr-12 £71.11 Orange - Apr 12 David McClarty MLA
Members Mobiles 21-May-12 £38.70 Orange - May 12 David McClarty MLA
Members Mobiles 13-Jun-12 £48.51 Orange - Jun 12 David McClarty MLA
Members Mobiles 18-Jul-12 £53.54 Orange - Jul 12 David McClarty MLA
Members Mobiles 17-Aug-12 £54.62 Orange - Aug 12 David McClarty MLA
Members Mobiles 13-Sep-12 £95.23 Orange - Sep 12 David McClarty MLA
Members Mobiles 18-Oct-12 £43.10 Orange - Oct 12 David McClarty MLA
Members Mobiles 15-Nov-12 £58.16 Orange - Nov 12 David McClarty MLA
Members Newspapers 18-Apr-12 £25.10 Apr 12 Sweet Briar
Members Newspapers 08-May-12 £23.80 May 12 Sweet Briar
Members Newspapers 13-Jun-12 £26.00 May 12 Sweet Briar
Members Newspapers 05-Jul-12 £23.05 Jun 12 Sweet Briar
Members Newspapers 29-Aug-12 £23.80 Jul 12 Sweet Briar
Members Newspapers 06-Sep-12 £25.30 Sep 12 Sweet Briar
Members Newspapers 05-Oct-12 £23.80 Sep 12 Sweet Briar
Members Newspapers 05-Nov-12 £29.50 Oct 12 Sweet Briar
Members Newspapers 10-Dec-12 £29.40 Nov 12 Sweet Briar
Members Office - Electricity 20-Apr-12 £318.30 Jan - Apr 12 Fleming McKernan Associates
Members Office - Electricity 25-Jul-12 £197.24 Apr - Jul 12 Power NI
Members Office - Electricity 25-Jul-12 £25.60 Apr - Jul 12 Power NI
Members Office - Electricity 22-Oct-12 £154.93 Jul - Oct 12 Fleming McKernan Associates
Members Office - Electricity 26-Oct-12 £59.34 Power NI - Jan - Apr 12 David McClarty MLA
Members Office - Insurance 25-Jun-12 £254.44 May 12 - May 13 MCL Insurance
Members Office - Rates 20-Apr-12 £688.62 32 Market St, Limavady - Apr 12 - Mar 13 Land & Property Services Operationa
Members Office - Rates 01-Jun-12 £132.30 1 Upper Abbey St, Coleraine Jun 12 Land & Property Services Operationa
Members Office - Rates 01-Jun-12 £132.29 1 Upper Abbey St, Coleraine - May 12 Fleming McKernan Associates
Members Office - Rates 08-Jun-12 £1,058.31 1 Upper Abbey St, Coleraine - Jul 12 - Mar 13 Land & Property Services Operationa
Members Office - Rates 03-Jul-12 £132.30 1 Upper Abbey St, Coleraine - Jul 12 Land & Property Services Operationa
Members Office - Rates 01-Aug-12 £132.30 1 Upper Abbey St, Coleraine - Aug 12 Land & Property Services Operationa
Members Office - Rates 03-Sep-12 £132.30 1 Upper Abbey St, Coleraine - Sep 12 Land & Property Services Operationa
Members Office - Rates 03-Oct-12 £132.30 1 Upper Abbey St, Coleraine - Oct 12 Land & Property Services Operationa
Members Office - Rates 11-Dec-12 -£396.90 Reimb of Rates Overpayment Land & Property Services Operationa
Members Office - Rent 03-Apr-12 £467.50 1 Upper Abbey St, Coleraine Apr 12 Fleming McKernan Associates
Members Office - Rent 02-May-12 £467.50 1 Upper Abbey St, Coleraine May 12 Fleming McKernan Associates
Members Office - Rent 01-Jun-12 £812.50 32A Market St. Limavady - Jun Aug 12 Collumb Henry
Members Office - Rent 01-Jun-12 £867.49 1 Upper Abbey St, Coleraine Jun 12 Fleming McKernan Associates
Members Office - Rent 03-Jul-12 £600.83 1 Upper Abbey St, Coleraine Jul 12 Fleming McKernan Associates
Members Office - Rent 01-Aug-12 £600.83 1 Upper Abbey St, Coleraine Aug 12 Fleming McKernan Associates
Members Office - Rent 03-Sep-12 £600.83 1 Upper Abbey St, Coleraine Sep 12 Fleming McKernan Associates
Members Office - Rent 03-Sep-12 £812.50 32A Market St. Limavady - Sep - Nov 12 Collumb Henry
Members Office - Rent 03-Oct-12 £600.83 1 Upper Abbey St, Coleraine Oct 12 Fleming McKernan Associates
Members Office - Rent 31-Oct-12 £600.83 1 Upper Abbey St, Coleraine Nov 12 Fleming McKernan Associates
Members Office - Rent 03-Dec-12 £812.50 32A Market St. Limavady - Dec 12 - Feb 13 Collumb Henry
Members Office - Rent 03-Dec-12 £600.83 1 Upper Abbey St, Coleraine Dec 12 Fleming McKernan Associates
Members Office - Repairs & Maintenance 26-Apr-12 £500.00 Maintenance & Cleaning Fleming McKernan Associates
Members Office - Repairs & Maintenance 05-Jul-12 £500.00 Maintenance & Cleaning Fleming McKernan Associates
Members Office - Repairs & Maintenance 05-Oct-12 £500.00 Maintenance & Cleaning Fleming McKernan Associates
Members Office - Utilities 16-Jul-12 £107.11 Dec 11 - Jun 12 Northern Ireland Water
Members Petty Cash 31-Jul-12 £42.19 May - Jul 12 David McClarty MLA P/C
Members Petty Cash 11-Sep-12 £38.44 Jul - Sep 12 David McClarty MLA P/C
Members Petty Cash 20-Nov-12 £53.27 Jul - Nov 12 David McClarty MLA P/C
Members Registration & Membership 22-Oct-12 £35.00 ICO - Data Protection Registration David McClarty MLA
Members Telephones 20-Apr-12 £83.16 Apr 12 Rainbow Communications
Members Telephones 21-May-12 £81.01 May 12 Rainbow Communications
Members Telephones 24-May-12 £70.44 May 12 British Telecommunications PLC
Members Telephones 22-Jun-12 £82.44 Jun 12 Rainbow Communications
Members Telephones 25-Jul-12 £19.10 Jul 12 Rainbow Communications
Members Telephones 17-Aug-12 £80.75 Aug 12 Rainbow Communications
Members Telephones 21-Aug-12 £73.70 Aug 12 British Telecommunications PLC
Members Telephones 20-Sep-12 £70.50 Sep 12 Rainbow Communications
Members Telephones 25-Oct-12 £73.91 Oct 12 Rainbow Communications
Members Telephones 26-Nov-12 £73.05 Nov 12 British Telecommunications PLC
Members Telephones 26-Nov-12 £87.12 Nov 12 Rainbow Communications
Members Telephones 17-Dec-12 £44.18 Orange - Dec 12 David McClarty MLA
Members Telephones 18-Dec-12 £82.34 Dec 12 Rainbow Communications
Members Website 18-Oct-12 £360.00 Hosting - Oct 12 - Oct 13 ICON E-Business Ltd
Support Staff Costs   £34,961.94 Support Staff Costs  
Total
£50,312.17    

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