David McNarry - Total Office Cost Expenditure

Figures for April 2013 - March 2014

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Advertising - General 08-Oct-13 £720.01 News Letter - Sep 13 Johnston Publishing Ltd
Members Advertising - General 12-Feb-14 £480.00 News Letter & Belfast News - Jan 14 Johnston Publishing Ltd
Members Advertising - General 12-Feb-14 £240.00 News Letter - Jan - Feb 14 Johnston Publishing Ltd
Members Advertising - General 11-Mar-14 £720.00 News Letter - Feb 14 Johnston Publishing Ltd
Members Advertising - General 14-Apr-14 £720.00 News Letter - Mar 14 Johnston Publishing Ltd
Members Consumables 15-Oct-13 £15.95 Amazon - Tablet PC Case David McNarry MLA
Members Consumables 29-Oct-13 £91.25 Stationery Central Business Systems
Members Consumables 18-Feb-14 £24.00 Fire Blanket Boyd Fire Protection
Members Consumables 05-Mar-14 £6.60 Office Supplies Central Business Systems
Members IT Equipment - Non Capital 05-Mar-14 £14.28 USB Storage x 2 Central Business Systems
Members IT Equipment - Non Capital 12-Mar-14 £33.48 USB Storage Central Business Systems
Members Internet 16-Apr-13 £91.08 Apr 13 British Telecommunications PLC
Members Internet 23-Jul-13 £94.32 Jul 13 British Telecommunications PLC
Members Internet 15-Oct-13 £94.32 Oct 13 British Telecommunications PLC
Members Internet 15-Jan-14 £96.72 Jan 14 British Telecommunications PLC
Members Mobiles 02-May-13 £35.17 3 - Apr 13 David McNarry MLA
Members Mobiles 06-Jun-13 £31.79 3 - May 13 David McNarry MLA
Members Mobiles 23-Jul-13 £33.10 3 - Jun 13 David McNarry MLA
Members Mobiles 06-Aug-13 £45.68 3 - Jul 13 David McNarry MLA
Members Mobiles 03-Sep-13 £39.28 3 - Aug 13 David McNarry MLA
Members Mobiles 08-Oct-13 £36.65 3 - Sep 13 David McNarry MLA
Members Mobiles 01-Nov-13 £35.46 3 - Oct 13 David McNarry MLA
Members Mobiles 06-Dec-13 £35.81 3 - Nov 13 David McNarry MLA
Members Mobiles 08-Jan-14 £42.72 3 - Dec 13 David McNarry MLA
Members Mobiles 05-Feb-14 £34.92 3 - Jan 14 David McNarry MLA
Members Mobiles 11-Mar-14 £41.28 3 - Feb 14 David McNarry MLA
Members Mobiles 14-Apr-14 £33.59 3 - Mar 14 David McNarry MLA
Members Office - Electricity 16-Apr-13 £586.72 Jan - Apr 13 Power NI
Members Office - Electricity 23-Jul-13 £287.99 Apr - Jul 13 Power NI
Members Office - Electricity 17-Oct-13 £17.38 Power NI - Jul - Oct 13 David McNarry MLA
Members Office - Electricity 18-Oct-13 £164.32 Jul - Oct 13 Power NI
Members Office - Electricity 15-Jan-14 £338.43 Oct 13 - Jan 14 Power NI
Members Office - Rates 04-Apr-13 £2,453.87 35 Saintfield Mill, Saintfield - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 01-May-13 £2,700.00 35 Saintfield Mill, Saintfield - May - Jul 13 Saintfield Properties Ltd
Members Office - Rent 05-Aug-13 £2,700.00 35 Saintfield Mill, Saintfield - Aug - Oct 13 Saintfield Properties Ltd
Members Office - Rent 04-Nov-13 £2,700.00 35 Saintfield Mill, Saintfield - Nov 13 - Jan 14 Saintfield Properties Ltd
Members Office - Rent 03-Feb-14 £2,700.00 35 Saintfield Mill, Saintfield - Feb - Apr 14 Saintfield Properties Ltd
Members Office - Repairs & Maintenance 20-Aug-13 £120.00 Fire Alarm Beacon Fire & Security (NI) Limited
Members Office - Repairs & Maintenance 13-Sep-13 £113.40 Fire Extinguishers Boyd Fire Protection
Members Office - Utilities 23-Jul-13 £29.90 Waste Collection - Jun - Sep 13 Down District Council
Members Office - Utilities 03-Sep-13 £78.29 Arrears Northern Ireland Water
Members Office - Utilities 08-Oct-13 £29.90 Waste Collection - Sep - Dec 13 Down District Council
Members Office - Utilities 16-Jan-14 £29.90 Waste Collection - Jan - Apr 14 Down District Council
Members Office Equipment - Non Capital 18-Feb-14 £48.00 Heater Ian Spratt
Members Office Equipment - Non Capital 05-Mar-14 £123.28 Guillotine Central Business Systems
Members Petty Cash 03-Sep-13 £63.67 Apr - Sep 13 David McNarry MLA P/C
Members Petty Cash 25-Feb-14 £40.71 Sep 13 - Jan 14 David McNarry MLA P/C
Members Petty Cash 06-Mar-14 £59.91 Jan - Feb 14 David McNarry MLA P/C
Members Petty Cash 14-Apr-14 £24.71 Mar 14 David McNarry MLA P/C
Members Telephones 11-Jun-13 £370.50 Jun 13 British Telecommunications PLC
Members Telephones 13-Sep-13 £356.02 Sep 13 British Telecommunications PLC
Members Telephones 11-Dec-13 £365.84 Dec 13 British Telecommunications PLC
Members Telephones 11-Mar-14 £355.15 Mar 14 British Telecommunications PLC
Recharge: Consumables 06-May-14 £390.12 Mar 14 NI Assembly
Self-Employed - Website Support 09-May-13 £120.00 Updates - Feb - Apr 13 Cathryn Cullen
Self-Employed - Website Support 09-May-13 £70.78 Virtual Server & Storage - Mar - Apr 13 Cathryn Cullen
Self-Employed - Website Support 06-Jun-13 £65.39 Updates - Apr - Jun 13 Cathryn Cullen
Self-Employed - Website Support 23-Jul-13 £80.39 Updates - Jun 13 Cathryn Cullen
Self-Employed - Website Support 15-Aug-13 £95.39 Updates - Jun - Aug 13 Cathryn Cullen
Self-Employed - Website Support 13-Sep-13 £65.39 Updates - Aug - Sep 13 Cathryn Cullen
Self-Employed - Website Support 07-Nov-13 £160.78 Updates - Sep - Oct 13 Cathryn Cullen
Self-Employed - Website Support 28-Nov-13 £155.39 Updates - Oct - Nov 13 Cathryn Cullen
Self-Employed - Website Support 15-Jan-14 £60.00 Updates - Nov 13 - Jan 14 Cathryn Cullen
Self-Employed - Website Support 15-Jan-14 £35.39 Virtual Server & Storage - Dec 13 Cathryn Cullen
Self-Employed - Website Support 12-Feb-14 £60.00 Updates - Jan - Feb 14 Cathryn Cullen
Self-Employed - Website Support 12-Feb-14 £35.39 Virtual Server & Storage - Jan 14 Cathryn Cullen
Self-Employed - Website Support 05-Mar-14 £13.19 Domain Renewal - Feb 14 - Feb 15 Cathryn Cullen
Self-Employed - Website Support 05-Mar-14 £60.00 Updates - Feb 14 Cathryn Cullen
Self-Employed - Website Support 05-Mar-14 £35.39 Virtual Server & Storage - Feb 14 Cathryn Cullen
Self-Employed - Website Support 14-Apr-14 £200.39 Updates - Feb - Mar 14 Cathryn Cullen
Support Staff Salary Costs £44,606.31 Support Staff Costs
Support Staff Other Costs £0.00 Support Staff Other Costs
Total
£67,055.04

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