David McNarry - Total Office Cost Expenditure

Figures for April 2014 - March 2015

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Advertising - General 03-Sep-14 £384.00 Spectator - Aug 14 County Down Spectator
Members Advertising - General 03-Sep-14 £384.00 Spectator - Jul 14 County Down Spectator
Members Advertising - General 25-Sep-14 £300.00 The Chronicle - Sep 14 County Down Spectator
Members Advertising - General 02-Oct-14 £84.00 The Chronicle - Sep 14 County Down Spectator
Members Advertising - General 05-Nov-14 £84.00 Chronicle Extra - Oct 14 County Down Spectator
Members Advertising - General 05-Nov-14 £300.00 The Chronicle - Oct 14 County Down Spectator
Members Advertising - General 05-Dec-14 £300.00 Spectator - Nov 14 County Down Spectator
Members Advertising - General 17-Dec-14 £84.00 Chronicle Extra - Dec 14 County Down Spectator
Members Consumables 14-May-14 £54.60 Stationery Central Business Systems
Members Consumables - Ink Cartridges, Toners 28-Jan-15 £100.80 Ink Central Business Systems
Members Equipment Maintenance 28-Jan-15 £82.80 Copier Repairs Central Business Systems
Members Internet 23-Apr-14 £94.32 Apr 14 British Telecommunications PLC
Members Internet 29-Jul-14 £94.32 Jul 14 British Telecommunications PLC
Members Internet 16-Oct-14 £102.72 Oct 14 British Telecommunications PLC
Members Internet 13-Jan-15 £99.36 Jan 15 British Telecommunications PLC
Members Mobiles 13-May-14 £32.60 3 - Apr 14 David McNarry MLA
Members Mobiles 11-Jun-14 £31.66 3 - May 14 David McNarry MLA
Members Mobiles 09-Jul-14 £29.75 3 - Jun 14 David McNarry MLA
Members Mobiles 01-Aug-14 £29.50 3 - Jul 14 David McNarry MLA
Members Mobiles 04-Sep-14 £31.78 3 - Aug 14 David McNarry MLA
Members Mobiles 02-Oct-14 £29.50 3 - Sep 14 David McNarry MLA
Members Mobiles 06-Nov-14 £30.06 3 - Oct 14 David McNarry MLA
Members Mobiles 05-Dec-14 £42.13 3 - Nov 14 David McNarry MLA
Members Mobiles 07-Jan-15 £29.56 3 - Dec 14 David McNarry MLA
Members Mobiles 10-Feb-15 £29.56 3 - Jan 15 David McNarry MLA
Members Mobiles 05-Mar-15 £29.82 3 - Feb 15 David McNarry MLA
Members Mobiles 24-Apr-15 £29.50 3 - Mar 15 David McNarry MLA
Members Office - Electricity 23-Apr-14 £606.69 Jan - Apr 14 Power NI
Members Office - Electricity 29-Jul-14 £260.65 Apr - Jul 14 Power NI
Members Office - Electricity 14-Oct-14 £154.10 Jul - Oct 14 Power NI
Members Office - Electricity 13-Jan-15 £356.65 Oct 14 - Jan 15 Power NI
Members Office - Rates 04-Apr-14 £2,490.50 35 Saintfield Mill, Saintfield - Apr 14 - Mar 15 Land & Property Services
Members Office - Rent 01-May-14 £2,700.00 35 Saintfield Mill, Saintfield - May - Jul 14 Saintfield Properties Ltd
Members Office - Rent 01-Aug-14 £2,700.00 35 Saintfield Mill, Saintfield - Aug - Oct 14 Saintfield Properties Ltd
Members Office - Rent 03-Nov-14 £2,700.00 35 Saintfield Mill, Saintfield - Nov 14 - Jan 15 Saintfield Properties Ltd
Members Office - Rent 03-Feb-15 £2,700.00 35 Saintfield Mill, Saintfield - Feb - Apr 15 Saintfield Properties Ltd
Members Office - Repairs & Maintenance 19-Sep-14 £59.40 Fire Extinguishers Boyd Fire Protection
Members Office - Repairs & Maintenance 22-Oct-14 £216.00 Fire Extinguishers & Fire Alarm Test Beacon Fire & Security (NI) Limited
Members Office - Utilities 13-May-14 £29.90 Waste Collection - Apr - Jul 14 Down District Council
Members Office - Utilities 06-Aug-14 £29.90 Waste Collection - Jul - Sep 14 Down District Council
Members Office - Utilities 25-Sep-14 £29.90 Waste Collection - Oct - Dec 14 Down District Council
Members Office - Utilities 07-Jan-15 £29.90 Waste Collection - Dec 14 - Apr 15 Down District Council
Members Petty Cash 01-Jul-14 £66.19 May - Jun 14 David McNarry MLA P/C
Members Petty Cash 12-Aug-14 £24.99 Jul - Aug 14 David McNarry MLA P/C
Members Petty Cash 16-Oct-14 £37.73 Aug - Oct 14 David McNarry MLA P/C
Members Petty Cash 05-Nov-14 £40.98 Oct - Nov 14 David McNarry MLA P/C
Members Petty Cash 12-Feb-15 £59.37 Jan - Feb 15 David McNarry MLA P/C
Members Petty Cash 24-Apr-15 £48.21 Feb - Mar 15 David McNarry MLA P/C
Members Telephones 11-Jun-14 £373.47 Jun 14 British Telecommunications PLC
Members Telephones 19-Sep-14 £373.29 Sep 14 British Telecommunications PLC
Members Telephones 17-Dec-14 £402.58 Dec 14 British Telecommunications PLC
Members Telephones 12-Mar-15 £463.77 Mar 15 British Telecommunications PLC
Members Website 13-Nov-14 £41.39 Virtual Server & Storage - Sep - Oct 14 Cathryn Cullen
Members Website 03-Dec-14 £41.39 Virtual Server & Storage - Oct - Nov 14 Cathryn Cullen
Members Website 07-Jan-15 £41.39 Virtual Server & Storage - Nov - Dec 14 Cathryn Cullen
Members Website 05-Feb-15 £41.39 Virtual Server & Storage - Dec - Jan 15 Cathryn Cullen
Members Website 19-Mar-15 £41.39 Virtual Server & Storage - Jan - Mar 15 Cathryn Cullen
Members Website 24-Apr-15 £41.39 Virtual Server & Storage - Mar 15 Cathryn Cullen
Self Employed - Miscellaneous 06-Mar-15 £45.00 Photo Canvas Julian Marshall
Self-Employed - Website Support 11-Jun-14 £75.00 Updates - Mar - Jun 14 Cathryn Cullen
Self-Employed - Website Support 11-Jun-14 £70.78 Virtual Server & Storage - Apr - May 14 Cathryn Cullen
Self-Employed - Website Support 10-Sep-14 £151.17 Updates - Jun - Sep 14 Cathryn Cullen
Self-Employed - Website Support 13-Oct-14 £95.39 Updates - Sep 14 Cathryn Cullen
Self-Employed - Website Support 13-Nov-14 £45.00 Updates - Sep - Oct 14 Cathryn Cullen
Self-Employed - Website Support 03-Dec-14 £60.00 Updates - Oct - Nov 14 Cathryn Cullen
Self-Employed - Website Support 07-Jan-15 £180.00 Updates - Nov - Dec 14 Cathryn Cullen
Self-Employed - Website Support 05-Feb-15 £60.00 Updates - Dec - Jan 15 Cathryn Cullen
Self-Employed - Website Support 19-Mar-15 £13.19 Domain Renewal - Feb 15 - Feb 16 Cathryn Cullen
Self-Employed - Website Support 19-Mar-15 £135.00 Updates - Jan - Mar 15 Cathryn Cullen
Self-Employed - Website Support 24-Apr-15 £75.00 Updates - Mar 15 Cathryn Cullen
Stationery Recharge: Ink Cartridges/Toner 27-Apr-15 £84.34 Jan 15 NI Assembly
Support Staff Salary Costs   £47,557.86 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £68,774.58    

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