David McNarry - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 23-Feb-12 £270.00 Printer Central Business Systems
Capital - Office Equip Purchase 23-Feb-12 £288.00 Shredder Central Business Systems
Members Advertising - General 07-Feb-12 £118.80 Focus Print & Design - Business Cards David McNarry MLA
Members Consumables 15-Sep-11 £61.90 Stationery Central Business Systems
Members Consumables 04-Oct-11 £76.94 Stationery Central Business Systems
Members Consumables 07-Feb-12 £188.39 Ink & Shredder Oil Central Business Systems
Members Consumables 23-Feb-12 £41.50 Stationery Central Business Systems
Members Furniture - Non Capital 15-Sep-11 £158.40 Chair Central Business Systems
Members Furniture - Non Capital 23-Feb-12 £75.60 Coat Stand Central Business Systems
Members IT Equipment - Non Capital 10-Oct-11 £37.87 Screen NI Assembly
Members Internet 19-Apr-11 £90.00 Apr 11 British Telecommunications PLC
Members Internet 26-Jul-11 £90.00 Jul 11 British Telecommunications PLC
Members Internet 08-Nov-11 £219.44 Oct 11 British Telecommunications PLC
Members Miscellaneous Expenses 01-Dec-11 £35.00 Data Protection Registration Information Commissioner's Office
Members Mobiles 19-May-11 £33.25 3 - Apr 11 David McNarry MLA
Members Mobiles 14-Jun-11 £32.84 3 - May 11 David McNarry MLA
Members Mobiles 08-Jul-11 £40.68 3 - Jun 11 David McNarry MLA
Members Mobiles 04-Aug-11 £34.82 3 - Jul 11 David McNarry MLA
Members Mobiles 01-Sep-11 £39.91 3 - Aug 11 David McNarry MLA
Members Mobiles 04-Oct-11 £31.02 3 - Sep 11 David McNarry MLA
Members Mobiles 01-Nov-11 £30.55 3 - Oct 11 David McNarry MLA
Members Mobiles 01-Dec-11 £34.64 3 - Nov 11 David McNarry MLA
Members Mobiles 11-Jan-12 £32.21 3 - Dec 11 David McNarry MLA
Members Mobiles 03-Feb-12 £37.48 3 - Jan 12 David McNarry MLA
Members Mobiles 02-Mar-12 £34.56 3 - Feb 12 David McNarry MLA
Members Office - Electricity 19-May-11 £238.67 Feb - May 11 Northern Ireland Electricity Plc
Members Office - Electricity 12-Aug-11 £109.36 May - Aug 11 Northern Ireland Electricity Plc
Members Office - Electricity 07-Sep-11 £25.27 Aug 11 Power NI
Members Office - Electricity 20-Oct-11 £116.60 Aug - Oct 11 Power NI
Members Office - Electricity 17-Jan-12 £479.61 Oct 11 - Jan 12 Power NI
Members Office - Rates 12-Apr-11 £1,597.44 9b Regent St, Newtownards - Apr 11 - Mar 12 Rate Collection Agency
Members Office - Rates 26-Jul-11 -£929.65 9b Regent St, Newtownards - Sep 11 - Mar 12 Rate Collection Agency
Members Office - Rates 22-Sep-11 £1,702.76 35 Saintfield Mill, Saintfield - Sep 11 Rate Collection Agency
Members Office - Rent 06-Apr-11 £800.00 9b Regent St, Newtownards - Apr 11 John Neill & Sons
Members Office - Rent 04-May-11 £800.00 9b Regent St, Newtownards - May 11 John Neill & Sons
Members Office - Rent 02-Jun-11 £800.00 9b Regent St, Newtownards - Jun 11 John Neill & Sons
Members Office - Rent 01-Jul-11 £800.00 9b Regent St, Newtownards - Jul 11 John Neill & Sons
Members Office - Rent 01-Aug-11 £800.00 9b Regent St, Newtownards - Aug 11 John Neill & Sons
Members Office - Rent 25-Jan-12 £1,800.00 35 Saintfield Mill, Saintfield Dec 11 - Jan 12 Saintfield Propertied Ltd
Members Office - Rent 03-Feb-12 £2,700.00 35 Saintfield Mill, Saintfield - Feb - Apr 12 Saintfield Propertied Ltd
Members Office - Repairs & Maintenance 14-Sep-11 £468.00 Furniture Removal Nixon's Removals
Members Office - Repairs & Maintenance 27-Sep-11 £53.40 Fire Extinguisher Service Boyd Fire Protection
Members Office - Utilities 25-Oct-11 £21.25 Waste Collection - Oct - Dec 11 Down District Council
Members Office - Utilities 26-Oct-11 £51.60 Bin Down District Council
Members Office - Utilities 10-Jan-12 £27.63 Waste Collection - Dec 11 - Mar 12 Down District Council
Members Office Equipment - Non Capital 23-Feb-12 £3.48 Patch Lead Central Business Systems
Members Party Secretarial Expenses 04-Oct-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 04-Oct-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 01-Nov-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Petty Cash 28-Jun-11 £39.33 Apr - Jun 11 David McNarry MLA P/C
Members Petty Cash 08-Sep-11 £61.91 Jun - Sep 11 David McNarry MLA
Members Petty Cash 20-Oct-11 £61.93 Sep - Oct 11 David McNarry MLA P/C
Members Petty Cash 16-Feb-12 £51.70 Oct 11 - Feb 12 David McNarry MLA P/C
Members Professional Advisers 06-Oct-11 £673.00 Solicitors Fees - Sep 11 Russell & Co
Members Recovery of Stationery 10-Oct-11 £5.90 Stationery - Sep 11 NI Assembly
Members Recovery of Stationery 08-Nov-11 £6.58 Stationery - Oct 11 NI Assembly
Members Recovery of Stationery 12-Jan-12 £19.78 Stationery - Dec 11 NI Assembly
Members Recovery of Stationery 07-Feb-12 £0.19 Stationery - Jan 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £5.14 Stationery - Mar 12 NI Assembly
Members Telephones 14-Jun-11 £72.40 Jun 11 British Telecommunications PLC
Members Telephones 14-Jun-11 £265.33 Jun 11 British Telecommunications PLC
Members Telephones 14-Sep-11 £495.96 Sep 11 British Telecommunications PLC
Members Telephones 14-Sep-11 £55.86 Sep 11 British Telecommunications PLC
Members Telephones 10-Jan-12 £27.45 Dec 11 British Telecommunications PLC
Members Telephones 16-Jan-12 £399.56 Dec 11 British Telecommunications PLC
Members Telephones 13-Mar-12 £320.37 Mar 12 British Telecommunications PLC
OCE - Self-Employed - Website Support 28-Apr-11 £30.00 Updates - Apr 11 Cathryn Cullen
OCE - Self-Employed - Website Support 16-Jun-11 £30.00 Updates - Apr - May 11 Cathryn Cullen
OCE - Self-Employed - Website Support 08-Jul-11 £30.00 Updates - Jun 11 Cathryn Cullen
OCE - Self-Employed - Website Support 04-Aug-11 £15.00 Updates - Jul 11 Cathryn Cullen
OCE - Self-Employed - Website Support 14-Sep-11 £15.00 Updates - Jul - Aug 11 Cathryn Cullen
OCE - Self-Employed - Website Support 02-Nov-11 £60.00 Updates - Sep - Oct 11 Cathryn Cullen
OCE - Self-Employed - Website Support 10-Jan-12 £90.00 Updates - Oct - Nov 11 Cathryn Cullen
OCE - Self-Employed - Website Support 27-Jan-12 £15.00 Updates - Dec 11 - Jan 12 Cathryn Cullen
OCE - Self-Employed - Website Support 27-Jan-12 £15.00 Updates - Nov - Dec 11 Cathryn Cullen
OCE - Self-Employed - Website Support 02-Mar-12 £60.00 Updates - Jan - Feb 12 Cathryn Cullen
Self Employed Repairs & Maintenance 28-Mar-12 £75.00 Electrical Repairs - Mar 12 AWJ Thompson
Support Staff Costs   £44,671.32 Support Staff Costs  
 
Total
£65,657.93    

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