Danny Kennedy - Constituency Office Operating Expenses
Figures for April 2016 - March 2017 (Post May 2016 election)
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 01-Dec-16 | £120.00 | Window Cleaning - Jan - Dec 16 | Colin Worton |
| Members Office - Signage | 09-Sep-16 | £96.00 | Signage | Sunset Signs |
| Members Office - Insurance | 09-Jan-17 | £415.78 | Jan - Dec 17 | AB&C Insurance |
| Members Office - Oil | 28-Apr-16 | £200.00 | Apr 16 | D&J Fuels Ltd |
| Members Office - Oil | 31-Jan-17 | £100.00 | Jan 17 | D&J Fuels Ltd |
| Members Office - Oil | 08-Mar-17 | £200.00 | Mar 17 | D&J Fuels Ltd |
| Office Utilities - Electricity | 28-Jun-16 | £15.38 | Mar - Jun 16 | Power NI |
| Office Utilities - Electricity | 09-Sep-16 | £40.37 | Jun - Aug 16 | Power NI |
| Office Utilities - Electricity | 08-Dec-16 | £43.51 | Aug - Nov 16 | Power NI |
| Office Utilities - Electricity | 08-Mar-17 | £54.79 | Nov 16 - Feb 17 | Power NI |
| Members Office - Telephones | 31-May-16 | £291.82 | May 16 | British Telecommunications PLC |
| Members Office - Telephones | 01-Dec-16 | £334.36 | Nov 16 | British Telecommunications PLC |
| Members Office - Telephones | 01-Dec-16 | £329.06 | Aug 16 | British Telecommunications PLC |
| Members Office - Telephones | 08-Mar-17 | £294.86 | Feb 17 | British Telecommunications PLC |
| Members Office Equipment - Non Capital | 22-Nov-16 | £110.00 | Dalzells of Markethill - Vacuum Cleaner | Danny Kennedy |
| Members Stationery | 08-Sep-16 | £118.04 | Stationery - Sep 16 | Rice Office Supplies |
| Members Stationery | 18-Oct-16 | £72.00 | Business Cards | Trim Print Ltd |
| Members Stationery | 25-Apr-17 | £150.00 | Stationery | Rice Office Supplies |
| Members Consumables - Ink Cartridges, Toners | 08-Sep-16 | £394.80 | Toner | Rice Office Supplies |
| Members Consumables - Ink Cartridges, Toners | 18-Oct-16 | £35.00 | Cartridge Shop - Ink | Danny Kennedy |
| Members ICO Registration | 19-May-16 | £35.00 | Jun 16 | Information Commissioner's Office |
| Sundry Expenditure | 05-Sep-16 | £100.00 | Jul 16 | Danny Kennedy |
| Sundry Expenditure | 05-Sep-16 | £100.00 | Aug 16 | Danny Kennedy |
| Sundry Expenditure | 05-Sep-16 | £100.00 | Sep 16 | Danny Kennedy |
| Sundry Expenditure | 01-Dec-16 | £100.00 | Nov 16 | Danny Kennedy |
| Sundry Expenditure | 01-Dec-16 | £100.00 | Oct 16 | Danny Kennedy |
| Recharge: Consumables | 06-Jul-16 | £90.29 | Jun 16 | NI Assembly |
| Total | £4,041.06 |
