David McNarry - Total Office Cost Expenditure

Figures for April 2012 - March 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 - General 11-Apr-13 £699.99 News Letter - Mar 13 Johnston Cash Processing
Members Advertising - Newsletters 18-Sep-12 £600.00 Newsletter Distribution Royal Mail Group Ltd
Members Advertising - Newsletters 20-Sep-12 £355.00 Newsletter Printing 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 Mobiles 07-Mar-13 £34.03 3 - Feb 13 David McNarry MLA
Members Mobiles 11-Apr-13 £40.40 3 - Mar 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 Properties Ltd
Members Office - Rent 01-Aug-12 £2,700.00 35 Saintfield Mills, Saintfield - Aug - Oct 12 Saintfield Properties Ltd
Members Office - Rent 31-Oct-12 £2,700.00 35 Saintfield Mills, Saintfield - Nov 12 - Jan 13 Saintfield Properties Ltd
Members Office - Rent 04-Feb-13 £2,700.00 35 Saintfield Mills, Saintfield - Feb - Apr 13 Saintfield Properties 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 - Dec 12 - Apr 13 Down District Council
Members Office - Utilities 11-Apr-13 £29.90 Waste Collection - Apr - Jul 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 Petty Cash 17-Apr-13 £38.88 Dec 12 - Mar 13 David McNarry MLA P/C
Members Registration & Membership 17-Apr-13 £35.00 Data Protection Registration Information Commissioner's Office
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
Members Telephones 12-Mar-13 £356.35 Mar 13 British Telecommunications PLC
Recharge: Consumables 29-Mar-13 £64.34 Mar-13 NI Assembly
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   £44,032.12 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£66,158.46    

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