David McNarry - Total Office Cost Expenditure
Figures for April 2012 - February 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Office Equip Purchase | 30-Jan-13 | £225.60 | Air Purifier | Central Business Systems |
| Members Advertising - General | 07-Jun-12 | £53.88 | Telephone Directory - May 12 | BT Directories |
| Members Advertising - General | 06-Sep-12 | £485.00 | Phone Book - Aug 12 | BT Directories |
| Members Advertising - Newsletters | 18-Sep-12 | £600.00 | Newsletter Delivery - Sep 12 | Royal Mail Group Ltd |
| Members Advertising - Newsletters | 20-Sep-12 | £355.00 | Newsletter Printing - Sep 12 | Focus Print & Design |
| Members Consumables | 28-Feb-13 | £186.00 | Ink | Central Business Systems |
| Members Furniture - Non Capital | 23-Jan-13 | £137.00 | Flooring | Martin Phillips Carpets Ltd (Newtow |
| Members Internet | 17-Apr-12 | £68.21 | Apr 12 | British Telecommunications PLC |
| Members Internet | 24-Jul-12 | £94.50 | Jul 12 | British Telecommunications PLC |
| Members Internet | 16-Oct-12 | £98.28 | Oct 12 | British Telecommunications PLC |
| Members Internet | 16-Jan-13 | £86.19 | Jan 13 | British Telecommunications PLC |
| Members Mobiles | 03-May-12 | £31.25 | 3 - Apr 12 | David McNarry MLA |
| Members Mobiles | 31-May-12 | £41.72 | 3 - May 12 | David McNarry MLA |
| Members Mobiles | 24-Jul-12 | £34.86 | 3 - Jun 12 | David McNarry MLA |
| Members Mobiles | 01-Aug-12 | £31.21 | 3 - Jul 12 | David McNarry MLA |
| Members Mobiles | 06-Sep-12 | £48.22 | 3 - Aug 12 | David McNarry MLA |
| Members Mobiles | 04-Oct-12 | £36.71 | 3 - Sep 12 | David McNarry MLA |
| Members Mobiles | 01-Nov-12 | £30.76 | 3 - Oct 12 | David McNarry MLA |
| Members Mobiles | 06-Dec-12 | £32.98 | 3 - Nov 12 | David McNarry MLA |
| Members Mobiles | 10-Jan-13 | £33.34 | 3 - Dec 12 | David McNarry MLA |
| Members Mobiles | 07-Feb-13 | £44.48 | 3 - Jan 13 | David McNarry MLA |
| Members Office - Electricity | 17-Apr-12 | £683.91 | Jan - Apr 12 | Power NI |
| Members Office - Electricity | 24-Jul-12 | £745.71 | Apr - Jul 12 | Power NI |
| Members Office - Electricity | 23-Jan-13 | £253.55 | Oct 12 - Jan 13 | Power NI |
| Members Office - Rates | 05-Apr-12 | £2,987.44 | 35 Saintfield Mill, Saintfield - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 02-May-12 | £2,700.00 | 35 Saintfield Mills, Saintfield - May - Jul 12 | Saintfield Propertied Ltd |
| Members Office - Rent | 01-Aug-12 | £2,700.00 | 35 Saintfield Mills, Saintfield - Aug - Oct 12 | Saintfield Propertied Ltd |
| Members Office - Rent | 31-Oct-12 | £2,700.00 | 35 Saintfield Mills, Saintfield - Nov 12 - Jan 13 | Saintfield Propertied Ltd |
| Members Office - Rent | 04-Feb-13 | £2,700.00 | 35 Saintfield Mills, Saintfield - Feb - Apr 13 | Saintfield Propertied Ltd |
| Members Office - Repairs & Maintenance | 01-Aug-12 | £78.00 | Fire NI - Fire Alarm Repair | David McNarry MLA |
| Members Office - Repairs & Maintenance | 20-Sep-12 | £53.40 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Repairs & Maintenance | 01-Nov-12 | £120.00 | Fire Alarm Maintenance | Beacon Fire & Security (NI) Limited |
| Members Office - Utilities | 17-Apr-12 | £27.63 | Waste Collection - Apr - Jul 12 | Down District Council |
| Members Office - Utilities | 06-Jul-12 | £27.63 | Waste Collection - Jul - Sep 12 | Down District Council |
| Members Office - Utilities | 27-Sep-12 | £27.63 | Waste collection - Sep - Dec 12 | Down District Council |
| Members Office - Utilities | 10-Jan-13 | £27.63 | Waste Collection Dec12-Apr 13 | Down District Council |
| Members Petty Cash | 11-Oct-12 | £61.70 | Apr - Oct 12 | David McNarry MLA P/C |
| Members Petty Cash | 01-Nov-12 | £45.67 | Oct 12 | David McNarry MLA P/C |
| Members Petty Cash | 22-Feb-13 | £40.70 | Nov 12 - Feb 13 | David McNarry MLA P/C |
| Members Room Hire | 08-Jan-13 | £27.63 | Waste Collection - Dec 12 - Apr 13 | Down District Council |
| Members Room Hire | 10-Jan-13 | (£27.63) | Waste Collection Dec12-Apr 13 | Down District Council |
| Members Telephones | 12-Jun-12 | £282.93 | Jun 12 | British Telecommunications PLC |
| Members Telephones | 12-Sep-12 | £339.07 | Sep 12 | British Telecommunications PLC |
| Members Telephones | 12-Dec-12 | £359.12 | Dec 12 | British Telecommunications PLC |
| Self-Employed - Website Support | 26-Apr-12 | £27.59 | Updates - Apr 12 | Cathryn Cullen |
| Self-Employed - Website Support | 24-Jul-12 | £60.00 | Updates - May - Jun 12 | Cathryn Cullen |
| Self-Employed - Website Support | 22-Aug-12 | £30.00 | Updates - Jun - Aug 12 | Cathryn Cullen |
| Self-Employed - Website Support | 01-Nov-12 | £60.00 | Updates - Aug - Oct 12 | Cathryn Cullen |
| Self-Employed - Website Support | 01-Nov-12 | £30.00 | Updates - Aug 12 | Cathryn Cullen |
| Self-Employed - Website Support | 28-Feb-13 | £182.97 | Updates - Jan - Feb 13 | Cathryn Cullen |
| Self-Employed - Website Support | 28-Feb-13 | £719.98 | Website Design - Jan 13 | Cathryn Cullen |
| Support Staff Salary Costs | £40,393.54 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£61,220.99 |
