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 |
