David McClarty - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 24-Mar-14 £525.00 Laptop Philip Graham
Capital - Office Equip Purchase 17-Jan-14 £250.00 Currys - Digital Camera David McClarty MLA
Members Advertising - General 24-May-13 £270.00 Charity Recipe Booklet - May 13 DCG Publications Ltd
Members Advertising - General 24-Feb-14 £193.60 Yellow Pages - Dec 13 Moorcroft Debt Recovery Ltd
Members Consumables 24-Mar-14 £74.46 Ink Coleraine Office Equipment
Members Consumables 24-Mar-14 £8.34 Stationery Coleraine Office Equipment
Members Furniture - Non Capital 24-Mar-14 £180.00 Chair Coleraine Office Equipment
Members Furniture - Non Capital 24-Mar-14 £343.20 Desk Coleraine Office Equipment
Members Furniture - Non Capital 24-Mar-14 £150.83 Filing Cabinet Coleraine Office Equipment
Members IT Equipment - Non Capital 24-Mar-14 £194.39 Printer Coleraine Office Equipment
Members Mobiles 29-Apr-13 £50.68 Orange - Apr 13 David McClarty MLA
Members Mobiles 29-May-13 £46.91 Orange - May 13 David McClarty MLA
Members Mobiles 08-Jul-13 £41.33 Orange - Jun 13 David McClarty MLA
Members Mobiles 29-Jul-13 £44.18 Orange - Jul 13 David McClarty MLA
Members Mobiles 29-Aug-13 £44.50 Orange - Aug 13 David McClarty MLA
Members Mobiles 20-Sep-13 £44.77 Orange - Sep 13 David McClarty MLA
Members Mobiles 07-Nov-13 £40.42 Orange - Oct 13 David McClarty MLA
Members Mobiles 27-Nov-13 £40.60 Orange - Nov 13 David McClarty MLA
Members Mobiles 24-Dec-13 £41.47 Orange - Dec 13 David McClarty MLA
Members Mobiles 03-Feb-14 £45.29 Orange - Jan 14 David McClarty MLA
Members Mobiles 14-Mar-14 £53.99 Orange - Feb 14 David McClarty MLA
Members Mobiles 14-Mar-14 £41.60 Orange - Mar 14 David McClarty MLA
Members Newspapers 15-Apr-13 £25.00 Mar 13 Sweet Briar
Members Newspapers 24-May-13 £27.05 Apr 13 Sweet Briar
Members Newspapers 06-Jun-13 £28.20 May 13 Sweet Briar
Members Newspapers 08-Jul-13 £27.00 Jun 13 Sweet Briar
Members Newspapers 22-Aug-13 £27.80 Jul 13 Sweet Briar
Members Newspapers 05-Sep-13 £27.85 Aug 13 Sweet Briar
Members Newspapers 04-Oct-13 £27.85 Sep 13 Sweet Briar
Members Newspapers 07-Nov-13 £32.05 Oct 13 Sweet Briar
Members Newspapers 05-Dec-13 £27.00 Nov 13 Sweet Briar
Members Newspapers 15-Jan-14 £29.50 Dec 13 Sweet Briar
Members Newspapers 11-Feb-14 £31.20 Jan 14 Sweet Briar
Members Newspapers 06-Mar-14 £27.00 Feb 14 Sweet Briar
Members Office - Electricity 29-Apr-13 £380.33 Jan - Apr 13 Fleming McKernan Associates
Members Office - Electricity 29-Apr-13 £31.24 Power NI - Jan - Apr 13 David McClarty MLA
Members Office - Electricity 29-Jul-13 £182.11 Apr - Jul 13 Fleming McKernan Associates
Members Office - Electricity 29-Jul-13 £23.76 Power NI - Apr - Jul 13 David McClarty MLA
Members Office - Electricity 23-Jan-14 £20.49 Power NI - Oct 13 - Jan 14 David McClarty MLA
Members Office - Electricity 27-Jan-14 £352.69 Oct 13 - Jan 14 Fleming McKernan Associates
Members Office - Insurance 08-Jul-13 £342.73 Jun 13 - Jun 14 Abbey Bond Lovis (Belfast)
Members Office - Rates 15-Apr-13 £1,354.28 1 Upper Abbey St, Coleraine - Apr 13 - Mar 14 Land & Property Services
Members Office - Rates 22-Apr-13 £704.47 32a Market St, Limavady - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 08-Apr-13 £600.83 1 Upper Abbey St, Coleraine - Apr 13 Fleming McKernan Associates
Members Office - Rent 01-May-13 £600.83 1 Upper Abbey St, Coleraine May 13 Fleming McKernan Associates
Members Office - Rent 03-Jun-13 £600.83 1 Upper Abbey St, Coleraine Jun 13 Fleming McKernan Associates
Members Office - Rent 03-Jun-13 £812.50 32a Market St. Limavady - Jun - Aug 13 Collumb Henry
Members Office - Rent 01-Jul-13 £600.83 1 Upper Abbey St, Coleraine Jul 13 Fleming McKernan Associates
Members Office - Rent 05-Aug-13 £600.83 1 Upper Abbey St, Coleraine Aug 13 Fleming McKernan Associates
Members Office - Rent 05-Sep-13 £600.83 1 Upper Abbey St, Coleraine Sep 13 Fleming McKernan Associates
Members Office - Rent 05-Sep-13 £812.50 32a Market St. Limavady - Sep - Nov 13 Collumb Henry
Members Office - Rent 02-Oct-13 £600.83 1 Upper Abbey St, Coleraine Oct 13 Fleming McKernan Associates
Members Office - Rent 04-Nov-13 £600.83 1 Upper Abbey St, Coleraine Nov 13 Fleming McKernan Associates
Members Office - Rent 02-Dec-13 £600.83 1 Upper Abbey St, Coleraine Dec 13 Fleming McKernan Associates
Members Office - Rent 02-Dec-13 £812.50 32A Market St. Limavady - Dec 13 - Feb 14 Collumb Henry
Members Office - Rent 06-Jan-14 £600.83 1 Upper Abbey St, Coleraine Jan 14 Fleming McKernan Associates
Members Office - Rent 03-Feb-14 £600.83 1 Upper Abbey St, Coleraine Feb 14 Fleming McKernan Associates
Members Office - Rent 03-Mar-14 £600.83 1 Upper Abbey St, Coleraine Mar 14 Fleming McKernan Associates
Members Office - Rent 03-Mar-14 £812.50 32A Market St. Limavady - Mar - May 14 Collumb Henry
Members Office - Service Charges 06-Jun-13 £500.00 1 Upper Abbey St, Coleraine - Jun 13 Fleming McKernan Associates
Members Office - Service Charges 04-Oct-13 £500.00 1 Upper Abbey St, Coleraine - Oct 13 Fleming McKernan Associates
Members Office - Service Charges 15-Jan-14 £500.00 1 Upper Abbey St, Coleraine - Jan 14 Fleming McKernan Associates
Members Office - Utilities 08-Jul-13 £33.32 Water Charges - Jan - Jun 13 Fleming McKernan Associates
Members Office - Utilities 15-Jan-14 £54.65 Water Charges - Jul - Dec 13 Fleming McKernan Associates
Members Office Equipment - Non Capital 24-Mar-14 £85.94 Shredder Coleraine Office Equipment
Members Petty Cash 06-Jun-13 £43.02 Apr - Jun 13 David McClarty MLA P/C
Members Petty Cash 20-Sep-13 £58.43 Jun - Sep 13 David McClarty MLA P/C
Members Petty Cash 24-Feb-14 £65.93 Sep 13 - Feb 14 David McClarty MLA P/C
Members Petty Cash 24-Mar-14 £47.81 Feb - Mar 14 David McClarty MLA P/C
Members Telephones 22-Apr-13 £89.74 Apr 13 Rainbow Communications
Members Telephones 28-May-13 £85.82 May 13 Rainbow Communications
Members Telephones 24-Jun-13 £76.46 Jun 13 Rainbow Communications
Members Telephones 02-Jul-13 £75.78 May 13 British Telecommunications PLC
Members Telephones 29-Jul-13 £75.46 Jul 13 Rainbow Communications
Members Telephones 20-Aug-13 £76.16 Aug 13 Rainbow Communications
Members Telephones 29-Aug-13 £107.68 Aug 13 British Telecommunications PLC
Members Telephones 20-Sep-13 £75.60 Sep 13 Rainbow Communications
Members Telephones 30-Oct-13 £73.44 Oct 13 Rainbow Communications
Members Telephones 25-Nov-13 £73.74 Nov 13 Rainbow Communications
Members Telephones 27-Nov-13 £94.00 Nov 13 British Telecommunications PLC
Members Telephones 24-Dec-13 £83.28 Dec 13 Rainbow Communications
Members Telephones 23-Jan-14 £69.43 Jan 14 Rainbow Communications
Members Telephones 18-Feb-14 £79.84 Feb 14 British Telecommunications PLC
Members Telephones 24-Feb-14 £70.79 Feb 14 Rainbow Communications
Members Telephones 24-Mar-14 £69.17 Mar 14 Rainbow Communications
Members Website 17-Sep-13 £360.00 Hosting ICON E-Business Ltd
Support Staff Salary Costs £46,531.32 Support Staff Costs
Support Staff Other Costs £1,573.20 Support Staff Other Costs
Total
£68,545.13

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