Daithi McKay - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-Oct-11 | £14.59 | Sweet Home - Bin & Liners | Daithi McKay MLA |
| Members Equipment Maintenance | 09-Jun-11 | £93.54 | Copytext - Copier - Apr 11 | Daithi McKay MLA |
| Members Equipment Maintenance | 22-Sep-11 | £42.68 | Copytext - Copier - Jun - Jul 11 | Daithi McKay MLA |
| Members Equipment Maintenance | 11-Oct-11 | £33.77 | Copytext - Copier - Jul - Aug 11 | Daithi McKay MLA |
| Members Equipment Maintenance | 25-Oct-11 | £97.37 | Copytext - Copier - Aug - Sep 11 | Daithi McKay MLA |
| Members Equipment Maintenance | 14-Dec-11 | £109.44 | Copytext - Copier - Sep - Nov 11 | Daithi McKay MLA |
| Members Equipment Maintenance | 24-Jan-12 | £51.84 | Copytext - Copier - Jan 12 | Daithi McKay MLA |
| Members Equipment Maintenance | 24-Jan-12 | £80.64 | Copytext - Copier - Nov 11 | Daithi McKay MLA |
| Members Internet | 25-Oct-11 | £100.76 | BT - Oct 11 | Daithi McKay MLA |
| Members Internet | 24-Jan-12 | £100.76 | BT - Jan 12 | Daithi McKay MLA |
| Members Mobiles | 09-Jun-11 | £108.25 | O2 - Apr 11 | Daithi McKay MLA |
| Members Mobiles | 09-Jun-11 | £58.57 | O2 - May 11 | Daithi McKay MLA |
| Members Mobiles | 08-Aug-11 | £67.68 | BT - Jul 11 | Daithi McKay MLA |
| Members Mobiles | 08-Aug-11 | £422.95 | O2 - Jul 11 | Daithi McKay MLA |
| Members Mobiles | 08-Aug-11 | £50.32 | O2 - Jun 11 | Daithi McKay MLA |
| Members Mobiles | 08-Aug-11 | £58.57 | O2 - May 11 | Daithi McKay MLA |
| Members Mobiles | 22-Sep-11 | £47.02 | O2 - Aug 11 | Daithi McKay MLA |
| Members Mobiles | 25-Nov-11 | £44.50 | O2 - Oct 11 | Daithi McKay MLA |
| Members Mobiles | 25-Nov-11 | £45.84 | O2 - Sep 11 | Daithi McKay MLA |
| Members Mobiles | 14-Dec-11 | £58.95 | O2 - Nov 11 | Daithi McKay MLA |
| Members Mobiles | 24-Jan-12 | £87.91 | O2 - Dec 11 | Daithi McKay MLA |
| Members Mobiles | 24-Jan-12 | £44.71 | O2 - Jan 12 | Daithi McKay MLA |
| Members Office - Electricity | 25-Oct-11 | £193.16 | Power NI - Jun - Sep 11 | Daithi McKay MLA |
| Members Office - Electricity | 24-Jan-12 | £352.79 | Power NI - Sep - Dec 11 | Daithi McKay MLA |
| Members Office - Oil, Fuel | 11-Oct-11 | £200.03 | CB Fuels - Heating Oil - Sep 11 | Daithi McKay MLA |
| Members Office - Oil, Fuel | 29-Feb-12 | £331.04 | CB Fuels - Heating Oil - Jan 12 | Daithi McKay MLA |
| Members Office - Rent | 06-Apr-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Apr 11 | Dixons Contractors Ltd |
| Members Office - Rent | 06-Apr-11 | £700.00 | 12 Main St, Dunloy - Apr 11 | North Antrim Historical Society |
| Members Office - Rent | 04-May-11 | £303.33 | 162 Tullaghans Rd, Dunloy - May 11 | Dixons Contractors Ltd |
| Members Office - Rent | 04-May-11 | £700.00 | 12 Main St, Dunloy - May 11 | North Antrim Historical Society |
| Members Office - Rent | 02-Jun-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Jun 11 | Dixons Contractors Ltd |
| Members Office - Rent | 02-Jun-11 | £700.00 | 12 Main St, Dunloy - Jun 11 | North Antrim Historical Society |
| Members Office - Rent | 01-Jul-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Jul 11 | Dixons Contractors Ltd |
| Members Office - Rent | 01-Jul-11 | £700.00 | 12 Main St, Dunloy - Jul 11 | North Antrim Historical Society |
| Members Office - Rent | 01-Aug-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Aug 11 | Dixons Contractors Ltd |
| Members Office - Rent | 01-Aug-11 | £700.00 | 12 Main St, Dunloy - Aug 11 | North Antrim Historical Society |
| Members Office - Rent | 05-Sep-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Sep 11 | Dixons Contractors Ltd |
| Members Office - Rent | 05-Sep-11 | £700.00 | 12 Main St, Dunloy - Sep 11 | North Antrim Historical Society |
| Members Office - Rent | 03-Oct-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Oct 11 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Oct-11 | £700.00 | 12 Main St, Dunloy - Oct 11 | North Antrim Historical Society |
| Members Office - Rent | 31-Oct-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Nov 11 | Dixons Contractors Ltd |
| Members Office - Rent | 31-Oct-11 | £700.00 | 12 Main St, Dunloy - Nov 11 | North Antrim Historical Society |
| Members Office - Rent | 05-Dec-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Dec 11 | Dixons Contractors Ltd |
| Members Office - Rent | 05-Dec-11 | £700.00 | 12 Main St, Dunloy - Dec 11 | North Antrim Historical Society |
| Members Office - Rent | 04-Jan-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Jan 12 | Dixons Contractors Ltd |
| Members Office - Rent | 04-Jan-12 | £582.50 | 12 Main St, Dunloy - Jan 12 | North Antrim Historical Society |
| Members Office - Rent | 09-Jan-12 | £117.50 | 12 Main St, Dunloy - Jan 12 | North Antrim Historical Society |
| Members Office - Rent | 02-Feb-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Feb 12 | Dixons Contractors Ltd |
| Members Office - Rent | 02-Feb-12 | £700.00 | 12 Main St, Dunloy - Feb 12 | North Antrim Historical Society |
| Members Office - Rent | 29-Feb-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Mar 12 | Dixons Contractors Ltd |
| Members Office - Rent | 29-Feb-12 | £700.00 | 12 Main St, Dunloy - Mar 12 | North Antrim Historical Society |
| Members Office - Repairs & Maintenance | 25-Oct-11 | £240.00 | Dixons Contractors - Electrical Repairs | Daithi McKay MLA |
| Members Office - Repairs & Maintenance | 29-Feb-12 | £26.40 | Foyle - Fire Extinguishers | Daithi McKay MLA |
| Members Office - Utilities | 22-Sep-11 | £36.99 | Ballymoney BC - Waste Collection - Apr - Jun 11 | Daithi McKay MLA |
| Members Office - Utilities | 25-Nov-11 | £31.30 | Ballymoney BC - Waste Collection - Jul - Sep 11 | Daithi McKay MLA |
| Members Office Equipment Leasing | 04-May-11 | £243.23 | Copier - May 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Aug-11 | £243.23 | Copier - Aug 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 31-Oct-11 | £243.23 | Copier - Nov 11 | NiiB Group Limited |
| Members Office Equipment Leasing | 02-Feb-12 | £243.23 | Copier - Feb 12 | NiiB Group Limited |
| Members Recovery of Stationery | 15-Jun-11 | £2.04 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 15-Jun-11 | £9.42 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 15-Jun-11 | £18.06 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £1.24 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 10-Oct-11 | £8.88 | Stationery - Sep 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £1.87 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 08-Nov-11 | £5.92 | Stationery - Oct 11 | NI Assembly |
| Members Recovery of Stationery | 07-Feb-12 | £4.54 | Stationery - Jan 12 | NI Assembly |
| Members Recovery of Stationery | 01-Mar-12 | £4.44 | Stationery - Feb 12 | NI Assembly |
| Members Telephones | 09-Jun-11 | £358.60 | BT - Apr 11 | Daithi McKay MLA |
| Members Telephones | 08-Aug-11 | £1,053.86 | Jul 11 | British Telecommunications PLC |
| Members Telephones | 25-Nov-11 | £344.10 | BT - Oct 11 | Daithi McKay MLA |
| Members Telephones | 29-Feb-12 | £316.56 | BT - Jan 12 | Daithi McKay MLA |
| Support Staff Costs | £40,704.09 | Support Staff Costs | ||
|
Total
|
£59,082.34 |
