Alban Maginness - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 10-Nov-11 £30.00 SLS Legal - Law in NI Alban Maginness MLA
Members Consumables 21-Dec-11 £40.89 Office Supplies Modern Office Supplies
Members Consumables 29-Dec-11 £7.79 Eason - Stationery Alban Maginness MLA
Members Consumables 20-Apr-12 £60.00 Immigration Law Guide Alban Maginness MLA
Members Consumables 20-Apr-12 £295.00 Dods Parliamentary Companion DOD's Parliamentary Communications
Members Equipment Maintenance 04-Jul-11 £72.00 Copier - Mar - Jun 11 Kennedy Business Systems
Members Equipment Maintenance 30-Aug-11 £48.00 Copier - Jun - Aug 11 Kennedy Business Systems
Members Equipment Maintenance 01-Dec-11 £48.00 Copier - Aug - Oct 11 Kennedy Business Systems
Members Equipment Maintenance 16-Jan-12 £48.00 Copier - Oct - Dec 11 Kennedy Business Systems
Members Equipment Maintenance 20-Feb-12 £48.00 Copier - Dec 11 - Feb 12 Kennedy Business Systems
Members Miscellaneous Expenses 02-Aug-11 £141.50 Electoral Register Electoral Office For NI
Members Miscellaneous Expenses 12-Mar-12 £35.00 ICO - Data Protection Renewal Alban Maginness MLA
Members Mobiles 24-May-11 £25.08 Orange - May 11 Alban Maginness MLA
Members Mobiles 23-Jun-11 £25.93 Orange - Jun 11 Alban Maginness MLA
Members Mobiles 21-Jul-11 £25.27 Orange - Jul 11 Alban Maginness MLA
Members Mobiles 02-Sep-11 £62.33 Orange - Aug 11 Alban Maginness MLA
Members Mobiles 06-Oct-11 £32.08 Orange - Sep 11 Alban Maginness MLA
Members Mobiles 08-Nov-11 £25.08 Orange - Oct 11 Alban Maginness MLA
Members Mobiles 22-Nov-11 £26.02 Orange - Nov 11 Alban Maginness MLA
Members Mobiles 29-Dec-11 £37.33 Orange - Dec 11 Alban Maginness MLA
Members Mobiles 30-Jan-12 £27.16 Orange - Jan 12 Alban Maginness MLA
Members Mobiles 06-Mar-12 £26.87 Orange - Feb 12 Alban Maginness MLA
Members Mobiles 06-Apr-12 £25.00 Orange - Mar 12 Alban Maginness MLA
Members Office - Electricity 21-Jun-11 £150.25 Mar - Jun 11 Northern Ireland Electricity Plc
Members Office - Electricity 22-Sep-11 £112.65 Jun - Sep 11 Power NI
Members Office - Electricity 21-Dec-11 £147.97 Sep - Dec 11 Power NI
Members Office - Electricity 20-Mar-12 £169.94 Dec 11 - Mar 12 Power NI
Members Office - Oil, Fuel 16-May-11 £216.96 Gas - Jan - Apr 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 11-Aug-11 £159.91 Gas - Mar-Jul 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 07-Nov-11 £98.15 Gas - Jul - Sep 11 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 31-Jan-12 £390.62 Gas - Sep 11- Jan 12 Phoenix Natural Gas Ltd
Members Office - Rates 02-Jun-11 £364.14 First Floor, 228 Antrim Rd, Belfast - Jun 11 Rate Collection Agency
Members Office - Rates 01-Jul-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Jul 11 Rate Collection Agency
Members Office - Rates 01-Aug-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Aug 11 Rate Collection Agency
Members Office - Rates 05-Sep-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Sep 11 Rate Collection Agency
Members Office - Rates 03-Oct-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Oct 11 Rate Collection Agency
Members Office - Rates 31-Oct-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Nov 11 Rate Collection Agency
Members Office - Rates 05-Dec-11 £182.07 First Floor, 228 Antrim Rd, Belfast - Dec 11 Rate Collection Agency
Members Office - Rates 04-Jan-12 £182.07 First Floor, 228 Antrim Rd, Belfast - Jan 12 Rate Collection Agency
Members Office - Rates 02-Feb-12 £182.07 First Floor, 228 Antrim Rd, Belfast - Feb 12 Rate Collection Agency
Members Office - Rent 06-Apr-11 £1,200.00 228 Antrim Rd, Belfast - Apr - Jun 11 Down & Connor St Collumbanuscsi
Members Office - Rent 15-Jun-11 -£40.00 Use of office during election campaign Alban Maginness MLA
Members Office - Rent 01-Jul-11 £1,200.00 228 Antrim Rd, Belfast - Jul - Sep 11 Down & Connor St Collumbanuscsi
Members Office - Rent 03-Oct-11 £1,200.00 228 Antrim Rd, Belfast - Oct - Dec 11 Down & Connor St Collumbanuscsi
Members Office - Rent 04-Jan-12 £1,200.00 228 Antrim Rd, Belfast - Jan - Mar 12 Down & Connor St Collumbanuscsi
Members Office - Rent 02-May-12 £261.33 228 Antrim Road, Belfast - Sep 11 - Mar 12 Down & Connor St Collumbanuscsi
Members Office - Repairs & Maintenance 30-Aug-11 £200.40 Fire Extinguishers Technical Fire Services
Members Office - Utilities 16-May-11 £183.10 Apr 11 - Mar 12 Northern Ireland Water
Members Office Equipment - Non Capital 20-Apr-12 £53.99 Shredder Modern Office Supplies
Members Office Equipment - Non Capital 20-Apr-12 £52.62 Radio Modern Office Supplies
Members Party Secretarial Expenses 19-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 10-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Party Secretarial Expenses 13-Feb-12 £1,170.00 Press Office & Admin Assistance - Feb 12 SDLP Assembly Group
Members Taxable Telephone 21-Apr-11 £63.50 Taxable Charges Alban Maginness MLA
Members Taxable Telephone 27-Jul-11 £61.40 Taxable Charges Alban Maginness MLA
Members Taxable Telephone 27-Oct-11 £65.85 Taxable Charges Alban Maginness MLA
Members Taxable Telephone 27-Jan-12 £66.53 Taxable Charges Alban Maginness MLA
Members Telephones 31-May-11 £64.05 May 11 Rainbow Communications
Members Telephones 15-Jun-11 -£10.00 Use of office during election campaign Alban Maginness MLA
Members Telephones 04-Jul-11 £22.93 BT - Jun 11 Alban Maginness MLA
Members Telephones 04-Jul-11 £60.11 Jun 11 Rainbow Communications
Members Telephones 11-Aug-11 £186.74 Jul 11 Rainbow Communications
Members Telephones 30-Aug-11 £61.20 Apr 11 Rainbow Communications
Members Telephones 30-Aug-11 £62.41 Aug 11 Rainbow Communications
Members Telephones 28-Sep-11 £30.13 BT - Sep 11 Alban Maginness MLA
Members Telephones 10-Oct-11 £61.48 Sep 11 Rainbow Communications
Members Telephones 25-Oct-11 £60.80 Oct 11 Rainbow Communications
Members Telephones 01-Dec-11 £57.79 Nov 11 Rainbow Communications
Members Telephones 20-Dec-11 £24.74 BT - Dec 11 Alban Maginness MLA
Members Telephones 21-Dec-11 £57.82 Dec 11 Rainbow Communications
Members Telephones 31-Jan-12 £54.87 Jan 12 Rainbow Communications
Members Telephones 20-Feb-12 £55.35 Feb 12 Rainbow Communications
Members Telephones 20-Mar-12 £54.82 Mar 12 Rainbow Communications
Members Telephones 06-Apr-12 £22.42 BT - Mar 12 Alban Maginness MLA
Self Employed - Secretarial 06-Apr-12 £180.00 Accountancy Fees Tommy Lenehan
Self-Employed - Website Support 06-Mar-12 £190.00 Website Hosting & Renewal - Mar 12 - Mar 13 Ardnet Design
Stationery Recharge: Consumables 15-Jun-11 £23.80 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £25.32 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.24 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £29.00 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £47.52 Stationery - Mar 12 NI Assembly
Support Staff Costs   £56,087.75 Support Staff Costs  
Total
£75,382.49    

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