Alban Maginness - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 10-Sep-12 £100.96 Office Supplies Lyreco UK Limited
Members Equipment Maintenance 19-Apr-12 £48.00 Copier - Feb - Apr 12 Kennedy Business Systems
Members IT Equipment - Non Capital 06-Jun-12 £7.95 Orange - Phone Charger Alban Maginness MLA
Members Mobiles 01-May-12 £51.24 Orange - Apr 12 Alban Maginness MLA
Members Mobiles 06-Jun-12 £50.10 Orange - May 12 Alban Maginness MLA
Members Mobiles 27-Jun-12 £52.20 Orange - Jun 12 Alban Maginness MLA
Members Mobiles 31-Jul-12 £52.31 Orange Jul 12 Alban Maginness MLA
Members Mobiles 23-Aug-12 £53.45 Orange - Aug 12 Alban Maginness MLA
Members Mobiles 27-Sep-12 £88.33 Orange - Sep 12 Alban Maginness MLA
Members Office - Electricity 15-Jun-12 £159.97 Mar - Jun 12 Power NI
Members Office - Electricity 25-Sep-12 £145.11 Jun - Sep 12 Power NI
Members Office - Oil, Fuel 16-May-12 £508.07 Gas - Jan - Mar 12 Phoenix Natural Gas Ltd
Members Office - Oil, Fuel 30-Jul-12 £312.23 Gas - Apr - Jul 12 Airtricity Gas Supply (NI) Ltd
Members Office - Rates 02-May-12 £186.40 228 Antrim Rd, Belfast - May 12 Rate Collection Agency
Members Office - Rates 01-Jun-12 £186.40 228 Antrim Rd, Belfast - Jun 12 Rate Collection Agency
Members Office - Rates 03-Jul-12 £186.40 228 Antrim Rd, Belfast - Jul 12 Rate Collection Agency
Members Office - Rates 01-Aug-12 £186.40 228 Antrim Rd, Belfast - Aug 12 Rate Collection Agency
Members Office - Rates 03-Sep-12 £186.40 228 Antrim Rd, Belfast - Sep 12 Rate Collection Agency
Members Office - Rent 03-Apr-12 £1,200.00 228 Antrim Rd, Belfast - Apr - Jun 12 Down & Connor St Collumbanuscsi
Members Office - Rent 02-May-12 £120.00 228 Antrim Rd, Belfast - May - Jul 12 Down & Connor St Collumbanuscsi
Members Office - Rent 01-Aug-12 £1,320.00 228 Antrim Rd, Belfast - Aug - Oct 12 Down & Connor St Collumbanuscsi
Members Office - Repairs & Maintenance 07-Aug-12 £86.40 Fire Extinguishers TFS Fire & Security Services
Members Office - Utilities 12-Apr-12 £198.38 Apr 12 - Mar 12 Northern Ireland Water
Members Office Equipment Leasing 16-May-12 £72.00 Copier - May - Jul 12 Kennedy Business Systems
Members Party Secretarial Expenses 01-May-12 £585.00 Press Office & Admin Assistance - Apr 12 SDLP Assembly Group
Members Party Secretarial Expenses 08-Jun-12 £585.00 Press Office & Admin Assistance - May 12 SDLP Assembly Group
Members Party Secretarial Expenses 10-Aug-12 £486.00 Press Office & Admin Assistance - Jun 12 SDLP Assembly Group
Members Party Secretarial Expenses 14-Aug-12 £486.00 Press Office & Admin Assistance - Jul 12 SDLP Assembly Group
Members Professional Advisers 30-Apr-12 £720.00 Solicitors Fees - Apr 12 Donagh Carey Solicitors
Members Software Maintenance 16-May-12 £180.00 Antivirus & Mailbox Protection SDLP
Members Taxable Communication Charges 26-Apr-12 £85.33 2011/2012 Alban Maginness MLA
Members Taxable Communication Charges 27-Jul-12 £76.18 Jun 12 Alban Maginness MLA
Members Telephones 19-Apr-12 £57.29 Apr 12 Rainbow Communications
Members Telephones 15-Jun-12 £62.74 May 12 Rainbow Communications
Members Telephones 25-Jun-12 £57.11 Jun 12 Rainbow Communications
Members Telephones 26-Jun-12 £28.60 BT - Jun 12 Alban Maginness MLA
Members Telephones 30-Jul-12 £180.15 Jul 12 Rainbow Communications
Members Telephones 20-Aug-12 £59.80 Aug 12 Rainbow Communications
Members Telephones 25-Sep-12 £62.76 Sep 12 Rainbow Communications
Self Employed - Repairs & Maintenance 20-Aug-12 £45.00 Aug 12 Abbey Electrical
Support Staff Salary Costs   £30,697.50 Support Staff Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
Total
£40,013.16    

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