Danny Kinahan - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 08-Jul-11 | £121.56 | Newspapers | Danny Kinahan MLA |
| Members Consumables | 28-Jul-11 | £8.80 | Newspapers | Simpsons Newsagents |
| Members Consumables | 28-Jul-11 | £28.34 | Newspapers | Danny Kinahan MLA |
| Members Consumables | 16-Aug-11 | £8.80 | Newspapers | Simpsons Newsagents |
| Members Consumables | 30-Aug-11 | £25.78 | Newspapers | Danny Kinahan MLA |
| Members Consumables | 21-Oct-11 | £39.44 | Newspapers | Danny Kinahan MLA |
| Members Consumables | 14-Nov-11 | £30.62 | Newspapers | Danny Kinahan MLA |
| Members Consumables | 14-Dec-11 | £26.40 | Newspapers | Simpsons Newsagents |
| Members Consumables | 08-Feb-12 | £8.80 | Newspapers | Simpsons Newsagents |
| Members Consumables | 02-Mar-12 | £11.00 | Newspapers | Simpsons Newsagents |
| Members Equipment Maintenance | 01-Jun-11 | £113.90 | Copier - May 11 | B&S Office Equipment Ltd |
| Members Equipment Maintenance | 08-Jul-11 | £145.09 | KBS - Copier - Apr 11 | Danny Kinahan MLA |
| Members Equipment Maintenance | 08-Jul-11 | £36.00 | KBS - Copier - Jun 11 | Danny Kinahan MLA |
| Members Equipment Maintenance | 08-Jul-11 | £258.24 | KBS - Copier - May 11 | Danny Kinahan MLA |
| Members Equipment Maintenance | 24-Oct-11 | £57.60 | Copier - Sep 11 | B&S Office Equipment Ltd |
| Members Internet | 14-Jun-11 | £54.00 | BT - Jun 11 | Danny Kinahan MLA |
| Members Internet | 23-Sep-11 | £54.00 | BT - Sep 11 | Danny Kinahan MLA |
| Members Internet | 14-Dec-11 | £57.72 | BT - Dec 11 | Danny Kinahan MLA |
| Members Miscellaneous Expenses | 28-Jul-11 | £148.26 | Electoral Office - Electoral Register | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £66.07 | O2 - Apr 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £64.65 | O2 - Aug 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £75.44 | O2 - Dec 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £78.60 | O2 - Jan 12 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £65.52 | O2 - Jul 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £74.42 | O2 - Jun 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £65.58 | O2 - May 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £65.97 | O2 - Nov 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £98.68 | O2 - Oct 11 | Danny Kinahan MLA |
| Members Mobiles | 13-Jan-12 | £64.57 | O2 - Sep 11 | Danny Kinahan MLA |
| Members Office - Electricity | 01-Jun-11 | £184.75 | Airtricity - Mar - May 11 | Danny Kinahan MLA |
| Members Office - Electricity | 14-Jun-11 | £187.90 | Jan - Mar 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 28-Jul-11 | £159.11 | Mar - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 24-Oct-11 | £161.25 | Jun - Oct 11 | Power NI |
| Members Office - Electricity | 21-Nov-11 | £66.94 | Airtricity - Jul - Nov 11 | Danny Kinahan MLA |
| Members Office - Electricity | 13-Jan-12 | £15.58 | Airtricity - Sep 11 - Jan 12 | Danny Kinahan MLA |
| Members Office - Electricity | 31-Jan-12 | £237.40 | Oct 11 - Jan 12 | Power NI |
| Members Office - Oil, Fuel | 14-Jun-11 | £108.22 | Firmus - Gas - Feb - May 11 | Danny Kinahan MLA |
| Members Office - Oil, Fuel | 23-Sep-11 | £17.21 | Firmus - Gas - Jun - Aug 11 | Danny Kinahan MLA |
| Members Office - Oil, Fuel | 03-Oct-11 | £533.00 | Heating Oil - Sep 11 | Richard Lee Fuels |
| Members Office - Oil, Fuel | 14-Dec-11 | £157.81 | Firmus - Gas - Aug - Nov 11 | Danny Kinahan MLA |
| Members Office - Oil, Fuel | 02-Mar-12 | £358.66 | Firmus - Gas - Nov 11 - Feb 12 | Danny Kinahan MLA |
| Members Office - Rates | 27-Apr-11 | £3,398.81 | 3 Rashee Rd, Ballyclare - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 27-Apr-11 | £991.09 | 24 Fountain St, Antrim - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £600.00 | 3 Rashee Rd, Ballyclare - Apr 11 | Evelyn Hardy |
| Members Office - Rent | 04-May-11 | £600.00 | 3 Rashee Rd, Ballyclare - May 11 | Evelyn Hardy |
| Members Office - Rent | 02-Jun-11 | £600.00 | 3 Rashee Rd, Ballyclare - Jun 11 | Evelyn Hardy |
| Members Office - Rent | 01-Jul-11 | £600.00 | 3 Rashee Rd, Ballyclare - Jul 11 | Evelyn Hardy |
| Members Office - Rent | 01-Jul-11 | £3,200.00 | 24 Fountain St, Antrim - Jul 11 | US Properties/Balloo |
| Members Office - Rent | 01-Aug-11 | £600.00 | 3 Rashee Rd, Ballyclare - Aug 11 | Evelyn Hardy |
| Members Office - Rent | 01-Aug-11 | £800.00 | 24 Fountain St, Antrim - Aug 11 | US Properties/Balloo |
| Members Office - Rent | 05-Sep-11 | £550.00 | 3 Rashee Rd, Ballyclare - Sep 11 | Evelyn Hardy |
| Members Office - Rent | 05-Sep-11 | £800.00 | 24 Fountain St, Antrim - Sep 11 | US Properties/Balloo |
| Members Office - Rent | 03-Oct-11 | £550.00 | 3 Rashee Rd, Ballyclare - Oct 11 | Evelyn Hardy |
| Members Office - Rent | 03-Oct-11 | £550.00 | 24 Fountain St, Antrim - Oct 11 | US Properties/Balloo |
| Members Office - Rent | 31-Oct-11 | £550.00 | 3 Rashee Rd, Ballyclare - Nov 11 | Evelyn Hardy |
| Members Office - Rent | 31-Oct-11 | £550.00 | 24 Fountain St, Antrim - Nov 11 | US Properties/Balloo |
| Members Office - Rent | 05-Dec-11 | £550.00 | 3 Rashee Rd, Ballyclare - Dec 11 | Evelyn Hardy |
| Members Office - Rent | 05-Dec-11 | £550.00 | 24 Fountain St, Antrim - Dec 11 | US Properties/Balloo |
| Members Office - Rent | 04-Jan-12 | £550.00 | 3 Rashee Rd, Ballyclare - Jan 12 | Evelyn Hardy |
| Members Office - Rent | 04-Jan-12 | £550.00 | 24 Fountain St, Antrim - Jan 12 | US Properties/Balloo |
| Members Office - Rent | 02-Feb-12 | £550.00 | 3 Rashee Rd, Ballyclare - Feb 12 | Evelyn Hardy |
| Members Office - Rent | 02-Feb-12 | £550.00 | 24 Fountain St, Antrim - Feb 12 | US Properties/Balloo |
| Members Office - Rent | 29-Feb-12 | £550.00 | 3 Rashee Rd, Ballyclare - Mar 12 | Evelyn Hardy |
| Members Office - Rent | 29-Feb-12 | £550.00 | 24 Fountain St, Antrim - Mar 12 | US Properties/Balloo |
| Members Office - Repairs & Maintenance | 14-Jun-11 | £59.00 | Dunmore Roofing - Roof Repairs | Danny Kinahan MLA |
| Members Office - Utilities | 16-Aug-11 | £78.45 | Jan - Jul 11 | Northern Ireland Water |
| Members Office - Utilities | 24-Oct-11 | £153.37 | Mar - Sep 11 | Northern Ireland Water |
| Members Office - Utilities | 08-Feb-12 | £76.46 | Jul 11 - Jan 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Apr 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Jul 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Jun 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - May 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 30-Aug-11 | £75.19 | NiiB - Copier - Aug 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 30-Aug-11 | £75.19 | NiiB - Copier - Sep 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 21-Oct-11 | £36.00 | KBS - Copier - Sep 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 14-Nov-11 | £75.19 | NiiB - Copier - Nov 11 | Danny Kinahan MLA |
| Members Office Equipment Leasing | 14-Nov-11 | £75.19 | NiiB - Copier - Oct 11 | Danny Kinahan MLA |
| Members Party Secretarial Expenses | 28-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 23-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 14-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 31-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Petty Cash | 14-Jun-11 | £55.15 | Apr - May 11 | Danny Kinahan MLA P/C |
| Members Petty Cash | 23-Sep-11 | £37.12 | Sep 11 | Danny Kinahan MLA P/C |
| Members Petty Cash | 21-Oct-11 | £36.01 | Jul - Oct 11 | Danny Kinahan MLA P/C |
| Members Petty Cash | 21-Nov-11 | £62.00 | Oct 11 | Danny Kinahan MLA P/C |
| Members Petty Cash | 14-Dec-11 | £96.54 | Oct - Nov 11 | Danny Kinahan MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £8.42 | Stationery - May 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £2.38 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 13-Mar-12 | £0.43 | Stationery - Mar 12 | NI Assembly |
| Members Telephones | 23-May-11 | £150.28 | Apr 11 | Rainbow Business Systems |
| Members Telephones | 01-Jun-11 | £115.81 | May 11 | Rainbow Business Systems |
| Members Telephones | 08-Jul-11 | £116.04 | Jun 11 | Rainbow Business Systems |
| Members Telephones | 28-Jul-11 | £132.44 | Jul 11 | Rainbow Business Systems |
| Members Telephones | 30-Aug-11 | £102.35 | Aug 11 | Rainbow Business Systems |
| Members Telephones | 03-Oct-11 | £127.54 | Sep 11 | Rainbow Business Systems |
| Members Telephones | 24-Oct-11 | £116.01 | Oct 11 | Rainbow Business Systems |
| Members Telephones | 01-Dec-11 | £124.13 | Nov 11 | Rainbow Business Systems |
| Members Telephones | 29-Dec-11 | £124.57 | Dec 11 | Rainbow Business Systems |
| Members Telephones | 31-Jan-12 | £122.38 | Jan 12 | Rainbow Business Systems |
| Members' Mobile Office | 01-Aug-11 | £351.48 | Exhibition Trailer - Aug 11 | Robinson Services Ltd |
| Members' Mobile Office | 05-Sep-11 | £117.16 | Exhibition Trailer - Sep 11 | Robinson Services Ltd |
| Members' Mobile Office | 03-Oct-11 | £117.16 | Exhibition Trailer - Oct 11 | Robinson Services Ltd |
| Members' Mobile Office | 31-Oct-11 | £117.16 | Exhibition Trailer - Nov 11 | Robinson Services Ltd |
| Members' Mobile Office | 05-Dec-11 | £117.16 | Exhibition Trailer - Dec 11 | Robinson Services Ltd |
| Members' Mobile Office | 04-Jan-12 | £117.16 | Exhibition Trailer - Jan 12 | Robinson Services Ltd |
| Members' Mobile Office | 02-Feb-12 | £117.16 | Exhibition Trailer - Feb 12 | Robinson Services Ltd |
| Members' Mobile Office | 29-Feb-12 | £117.16 | Exhibition Trailer - Mar 12 | Robinson Services Ltd |
| Self Employed Secretarial | 05-Apr-11 | £2,000.00 | Admin Support - Mar - Apr 11 | Stephanie McVicker |
| Self Employed Secretarial | 23-May-11 | £1,000.00 | Admin Support - May 11 | Stephanie McVicker |
| Self Employed Secretarial | 14-Jun-11 | £1,000.00 | Admin Support - Jun 11 | Stephanie McVicker |
| Self Employed Secretarial | 08-Jul-11 | £1,000.00 | Admin Support - Jul 11 | Stephanie McVicker |
| Self Employed Secretarial | 16-Aug-11 | £2,000.00 | Admin Support - Aug 11 | Stephanie McVicker |
| Self Employed Secretarial | 03-Oct-11 | £900.00 | Admin Support - Sep 11 | Stephanie McVicker |
| Self Employed Secretarial | 24-Oct-11 | £1,200.00 | Admin Support - Oct 11 | Stephanie McVicker |
| Self Employed Secretarial | 14-Dec-11 | £1,200.00 | Admin Support - Nov 11 | Stephanie McVicker |
| Self Employed Secretarial | 13-Jan-12 | £900.00 | Admin Support - Jan 12 | Stephanie McVicker |
| Self Employed Secretarial | 08-Feb-12 | £1,187.50 | Admin Support - Feb 12 | Stephanie McVicker |
| Support Staff Costs | £31,601.96 | Support Staff Costs | ||
|
Total
|
£75,857.04 |
