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    

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