Danny Kennedy - Total Office Cost Expenditure
Figures for April 2013 - September 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 25-Apr-13 | £117.00 | Business Cards - Apr 13 | Trim Print Ltd |
| Members Equipment Maintenance | 08-May-13 | £36.00 | Copier - Apr 13 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Jun-13 | £36.00 | Copier - May 13 | Rice Office Supplies |
| Members Equipment Maintenance | 04-Jul-13 | £36.00 | Copier - Jun 13 | Rice Office Supplies |
| Members Equipment Maintenance | 17-Sep-13 | £36.00 | Copier - Aug 13 | Rice Office Supplies |
| Members Equipment Maintenance | 17-Sep-13 | £48.48 | Copier - Jul 13 | Rice Office Supplies |
| Members IT Software - Non-Capital | 18-Apr-13 | £64.99 | Norton Security - Antivirus | Danny Kennedy MLA |
| Members Internet | 04-Jul-13 | £117.63 | Jun 13 | British Telecommunications PLC |
| Members Mobiles | 18-Apr-13 | £53.28 | O2 - Apr 13 | Danny Kennedy MLA |
| Members Mobiles | 08-May-13 | £40.47 | O2 - May 13 | Danny Kennedy MLA |
| Members Mobiles | 10-Jun-13 | £45.33 | O2 - Jun 13 | Danny Kennedy MLA |
| Members Mobiles | 09-Jul-13 | £59.20 | O2 - Jul 13 | Danny Kennedy MLA |
| Members Mobiles | 06-Aug-13 | £85.44 | O2 - Aug 13 | Danny Kennedy MLA |
| Members Mobiles | 13-Sep-13 | £74.00 | O2 - Sep 13 | Danny Kennedy MLA |
| Members Newspapers | 10-May-13 | £42.40 | Apr 13 | Danny Kennedy MLA |
| Members Newspapers | 05-Jun-13 | £43.60 | May 13 | Danny Kennedy MLA |
| Members Newspapers | 04-Jul-13 | £44.00 | Jun 13 | Danny Kennedy MLA |
| Members Newspapers | 06-Aug-13 | £43.60 | Jul 13 | Danny Kennedy MLA |
| Members Newspapers | 13-Sep-13 | £44.40 | Aug 13 | Danny Kennedy MLA |
| Members Office - Electricity | 19-Jun-13 | £165.02 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 24-Jun-13 | £86.44 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 19-Sep-13 | £47.86 | Jun - Sep 13 | Power NI |
| Members Office - Oil, Fuel | 21-May-13 | £200.00 | Heating Oil - May 13 | D&J Fuels Ltd |
| Members Office - Rates | 26-Apr-13 | £1,168.71 | 80 Market St, Tandragee - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 24-Jun-13 | £720.27 | 47 Main St, Markethill - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £500.00 | 47 Main St, Markethill - Apr 13 | Cusher Properties Limited |
| Members Office - Rent | 08-Apr-13 | £348.75 | 80 Market St, Tandragee - Apr 13 | Abraham Properties |
| Members Office - Rent | 01-May-13 | £500.00 | 47 Main St, Markethill - May 13 | Cusher Properties Limited |
| Members Office - Rent | 01-May-13 | £348.75 | 80 Market St, Tandragee - May 13 | Abraham Properties |
| Members Office - Rent | 03-Jun-13 | £500.00 | 47 Main St, Markethill - Jun 13 | Cusher Properties Limited |
| Members Office - Rent | 03-Jun-13 | £348.75 | 80 Market St, Tandragee - Jun 13 | Abraham Properties |
| Members Office - Rent | 01-Jul-13 | £500.00 | 47 Main St, Markethill - Jul 13 | Cusher Properties Limited |
| Members Office - Rent | 01-Jul-13 | £348.75 | 80 Market St, Tandragee - Jul 13 | Abraham Properties |
| Members Office - Rent | 05-Aug-13 | £500.00 | 47 Main St, Markethill - Aug 13 | Cusher Properties Limited |
| Members Office - Rent | 05-Aug-13 | £348.75 | 80 Market St, Tandragee - Aug 13 | Abraham Properties |
| Members Office - Rent | 05-Sep-13 | £500.00 | 47 Main St, Markethill - Sep 13 | Cusher Properties Limited |
| Members Office - Rent | 05-Sep-13 | £348.75 | 80 Market St, Tandragee - Sep 13 | Abraham Properties |
| Members Office - Utilities | 23-Apr-13 | £125.75 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Registration & Membership | 01-May-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 03-Jun-13 | £274.78 | May 13 | British Telecommunications PLC |
| Members Telephones | 05-Jun-13 | £119.13 | May 13 | British Telecommunications PLC |
| Members Telephones | 30-Aug-13 | £114.21 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 02-Sep-13 | £168.44 | Aug 13 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 14-Jun-13 | £170.00 | Window Cleaning - Feb 12 - Jun 13 | A Topley |
| Support Staff Salary Costs | £31,286.64 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£40,842.57 |
