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 |
