John Dallat - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 01-Aug-12 | £6.67 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 01-Aug-12 | £1.99 | Mace - Stationery | John Dallat MLA |
| Members IT Software - Non-Capital | 15-Jun-12 | £64.80 | SDLP - Antivirus & Hosting - Apr 12 - Apr 13 | John Dallat MLA |
| Members Internet | 01-Aug-12 | £108.00 | BT - Jun 12 | John Dallat MLA |
| Members Mobiles | 15-Jun-12 | £87.29 | Orange - Apr 12 | John Dallat MLA |
| Members Mobiles | 15-Jun-12 | £90.83 | Orange - May 12 | John Dallat MLA |
| Members Mobiles | 01-Aug-12 | £107.56 | Orange - Jun 12 | John Dallat MLA |
| Members Newspapers | 15-Jun-12 | £44.44 | Apr - May 12 | John Dallat MLA |
| Members Newspapers | 01-Aug-12 | £35.05 | Jun 12 | John Dallat MLA |
| Members Office - Electricity | 20-Apr-12 | £286.65 | JD Higgins - Electricity - Jan - Apr 12 | John Dallat MLA |
| Members Office - Insurance | 27-Apr-12 | £552.00 | Apr 12 - Apr 13 | Kerr Group Insurance Brokers |
| Members Office - Oil, Fuel | 20-Apr-12 | £146.75 | JD Higgins - Heating Oil - Jan - Apr 12 | John Dallat MLA |
| Members Office - Rates | 20-Apr-12 | £531.99 | 11 Bridge St, Kilrea - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 27-Apr-12 | £2,299.42 | 20 Linenhall St, Limavady - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £476.67 | 20a Linenhall St, Limavady - Apr 12 | JD & JM Higgins |
| Members Office - Rent | 03-Apr-12 | £380.83 | 11 Bridge St, Kilrea - Apr 12 | Mr Edward McIntyre |
| Members Office - Rent | 02-May-12 | £476.67 | 20a Linenhall St, Limavady - May 12 | JD & JM Higgins |
| Members Office - Rent | 02-May-12 | £380.83 | 11 Bridge St, Kilrea - May 12 | Mr Edward McIntyre |
| Members Office - Rent | 01-Jun-12 | £476.67 | 20a Linenhall St, Limavady - Jun 12 | JD & JM Higgins |
| Members Office - Rent | 01-Jun-12 | £380.83 | 11 Bridge St, Kilrea - Jun 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Jul-12 | £476.67 | 20a Linenhall St, Limavady - Jul 12 | JD & JM Higgins |
| Members Office - Rent | 03-Jul-12 | £380.83 | 11 Bridge St, Kilrea - Jul 12 | Mr Edward McIntyre |
| Members Office - Rent | 01-Aug-12 | £476.67 | 20a Linenhall St, Limavady - Aug 12 | JD & JM Higgins |
| Members Office - Rent | 01-Aug-12 | £380.83 | 11 Bridge St, Kilrea - Aug 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Sep-12 | £476.67 | 20a Linenhall St, Limavady - Sep 12 | JD & JM Higgins |
| Members Office - Rent | 03-Sep-12 | £380.83 | 11 Bridge St, Kilrea - Sep 12 | Mr Edward McIntyre |
| Members Office - Utilities | 20-Apr-12 | £116.31 | NI Water - Apr 12 - Mar 13 | John Dallat MLA |
| Members Office Signage | 01-Aug-12 | £120.00 | E Designs - Office Sign | John Dallat MLA |
| Members Party Secretarial Expenses | 19-Jun-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 19-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Telephones | 23-Apr-12 | £104.59 | Rainbow - Apr 12 | John Dallat MLA |
| Members Telephones | 01-Aug-12 | £114.06 | Rainbow - Jun 12 | John Dallat MLA |
| Support Staff Salary Costs | £22,248.90 | Support Staff Costs | ||
| Support Staff Other Costs | £228.80 | Support Staff Other Costs | ||
|
Total
|
£34,583.10 |
