Danny Kennedy - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 02-Jul-12 | £69.60 | Portadown Times - Jun 12 | Johnston Cash Processing |
| Members Equipment Maintenance | 30-May-12 | £66.00 | Copier - Apr 12 | Rice Office Supplies |
| Members Equipment Maintenance | 11-Jun-12 | £108.00 | Copier - May 12 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Jul-12 | £66.00 | Copier - Jun 12 | Rice Office Supplies |
| Members Equipment Maintenance | 20-Aug-12 | £67.36 | Copier - Jul 12 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Sep-12 | £66.00 | Copier - Aug 12 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Sep-12 | £60.00 | Copier Repair | Rice Office Supplies |
| Members IT Maintenance | 07-Jun-12 | £36.00 | Computer Repair | EOS IT Solutions Ltd |
| Members IT Maintenance | 12-Sep-12 | £24.00 | Computer Repair | EOS IT Solutions Ltd |
| Members IT Maintenance | 28-Sep-12 | £36.00 | Set Up Of Email Account | EOS IT Solutions Ltd |
| Members Mobiles | 05-Apr-12 | £87.26 | O2 - Apr 12 | Danny Kennedy MLA |
| Members Mobiles | 30-May-12 | £36.32 | O2 - May 12 | Danny Kennedy MLA |
| Members Mobiles | 07-Jun-12 | £48.99 | O2 - Jun 12 | Danny Kennedy MLA |
| Members Mobiles | 10-Jul-12 | £48.88 | O2 - Jul 12 | Danny Kennedy MLA |
| Members Mobiles | 14-Aug-12 | £46.95 | O2 - Aug 12 | Danny Kennedy MLA |
| Members Mobiles | 10-Sep-12 | £52.80 | O2 - Sep 12 | Danny Kennedy MLA |
| Members Newspapers | 30-May-12 | £43.20 | Apr 12 | Danny Kennedy MLA |
| Members Newspapers | 08-Jun-12 | £43.60 | May 12 | Danny Kennedy MLA |
| Members Newspapers | 10-Jul-12 | £41.20 | Jun 12 | Danny Kennedy MLA |
| Members Newspapers | 14-Aug-12 | £44.40 | Jul 12 | Danny Kennedy MLA |
| Members Newspapers | 12-Sep-12 | £43.60 | Aug 12 | Danny Kennedy MLA |
| Members Office - Electricity | 18-Jun-12 | £332.49 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 02-Jul-12 | £132.21 | Mar - Jun 12 | Power NI |
| Members Office - Rates | 19-Apr-12 | £1,143.33 | 80 Market St, Tandragee - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 19-Apr-12 | £1,120.00 | 107 Main St, Markethill - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £399.17 | 107 Main St, Markethill - Apr 12 | D&E Fisher Solicitors |
| Members Office - Rent | 03-Apr-12 | £348.75 | 80 Market St, Tandragee - Apr 12 | Abraham Properties |
| Members Office - Rent | 02-May-12 | £399.17 | 107 Main St, Markethill - May 12 | D&E Fisher Solicitors |
| Members Office - Rent | 02-May-12 | £348.75 | 80 Market St, Tandragee - May 12 | Abraham Properties |
| Members Office - Rent | 01-Jun-12 | £399.17 | 107 Main St, Markethill - Jun 12 | D&E Fisher Solicitors |
| Members Office - Rent | 01-Jun-12 | £348.75 | 80 Market St, Tandragee - Jun 12 | Abraham Properties |
| Members Office - Rent | 03-Jul-12 | £399.17 | 107 Main St, Markethill - Jul 12 | D&E Fisher Solicitors |
| Members Office - Rent | 03-Jul-12 | £348.75 | 80 Market St, Tandragee - Jul 12 | Abraham Properties |
| Members Office - Rent | 01-Aug-12 | £399.16 | 107 Main St, Markethill - Aug 12 | D&E Fisher Solicitors |
| Members Office - Rent | 01-Aug-12 | £348.75 | 80 Market St, Tandragee - Aug 12 | Abraham Properties |
| Members Office - Rent | 03-Sep-12 | £399.17 | 107 Main St, Markethill - Sep 12 | D&E Fisher Solicitors |
| Members Office - Rent | 03-Sep-12 | £348.75 | 80 Market St, Tandragee - Sep 12 | Abraham Properties |
| Members Office - Utilities | 19-Apr-12 | £130.41 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 19-Apr-12 | £148.65 | Oct 11 - Apr 12 | Northern Ireland Water |
| Members Party Secretarial Expenses | 30-May-12 | £2,152.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 07-Aug-12 | £2,802.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
| Members Registration & Membership | 20-Aug-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 07-Jun-12 | £147.04 | May 12 | British Telecommunications PLC |
| Members Telephones | 07-Jun-12 | £79.96 | May 12 | British Telecommunications PLC |
| Members Telephones | 13-Jun-12 | £110.91 | May 12 | British Telecommunications PLC |
| Members Telephones | 04-Sep-12 | £101.70 | BT - Jun 12 | Danny Kennedy MLA |
| Members Telephones | 04-Sep-12 | £132.67 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 04-Sep-12 | £83.25 | Aug 12 | British Telecommunications PLC |
| Members Telephones | 24-Sep-12 | £103.21 | Aug 12 | British Telecommunications PLC |
| Support Staff Salary Costs | £24,025.08 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£38,403.58 |
