Daithi McKay - Total Office Cost Expenditure
Figures for April 2015 - December 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Consumables | 30-Nov-15 | £35.00 | Causeway DC - Bins | Daithi McKay MLA |
Members Internet | 18-Aug-15 | £17.96 | BT - Apr 15 | Daithi McKay MLA |
Members Internet | 18-Aug-15 | £35.92 | BT - Jul 15 | Daithi McKay MLA |
Members Mobiles | 18-Aug-15 | £101.06 | O2 - Apr 15 | Daithi McKay MLA |
Members Mobiles | 18-Aug-15 | £60.00 | O2 - Credit Agreement - Apr - Jun 15 | Daithi McKay MLA |
Members Mobiles | 18-Aug-15 | £85.36 | O2 - Jul 15 | Daithi McKay MLA |
Members Mobiles | 18-Aug-15 | £85.07 | O2 - Jun 15 | Daithi McKay MLA |
Members Mobiles | 18-Aug-15 | £81.84 | O2 - May 15 | Daithi McKay MLA |
Members Mobiles | 30-Nov-15 | £136.89 | O2 - Aug 15 | Daithi McKay MLA |
Members Office - Electricity | 18-Aug-15 | £244.90 | Power NI - Mar - Jun 15 | Daithi McKay MLA |
Members Office - Electricity | 30-Nov-15 | £230.16 | Power NI - Jun - Sep 15 | Daithi McKay MLA |
Members Office - Oil, Fuel | 30-Nov-15 | £328.00 | CB Fuels - Heating Oil - Apr 15 | Daithi McKay MLA |
Members Office - Oil, Fuel | 07-Dec-15 | £116.00 | CB Fuels - Heating Oil -Oct 15 | Daithi McKay MLA |
Members Office - Rates | 18-Aug-15 | £253.87 | L&PS - 12 Main St, Dunloy | Daithi McKay MLA |
Members Office - Rent | 06-May-15 | £390.00 | 162 Tullaghans Rd, Dunloy - Apr - May 15 | Dixons Contractors Ltd |
Members Office - Rent | 06-May-15 | £736.66 | 12 Main St, Dunloy - Apr - May 15 | Dixons Contractors Ltd |
Members Office - Rent | 01-Jun-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Jun 15 | Dixons Contractors Ltd |
Members Office - Rent | 01-Jun-15 | £368.33 | 12 Main St, Dunloy - Jun 15 | Dixons Contractors Ltd |
Members Office - Rent | 01-Jul-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Jul 15 | Dixons Contractors Ltd |
Members Office - Rent | 01-Jul-15 | £368.33 | 12 Main St, Dunloy - Jul 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Aug-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Aug 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Aug-15 | £368.33 | 12 Main St, Dunloy - Aug 15 | Dixons Contractors Ltd |
Members Office - Rent | 02-Sep-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Sep 15 | Dixons Contractors Ltd |
Members Office - Rent | 02-Sep-15 | £368.33 | 12 Main St, Dunloy - Sep 15 | Dixons Contractors Ltd |
Members Office - Rent | 05-Oct-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Oct 15 | Dixons Contractors Ltd |
Members Office - Rent | 05-Oct-15 | £368.33 | 12 Main St, Dunloy - Oct 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Nov-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Nov 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Nov-15 | £368.33 | 12 Main St, Dunloy - Nov 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Dec-15 | £195.00 | 162 Tullaghans Rd, Dunloy - Dec 15 | Dixons Contractors Ltd |
Members Office - Rent | 03-Dec-15 | £368.33 | 12 Main St, Dunloy - Dec 15 | Dixons Contractors Ltd |
Members Office - Utilities | 30-Nov-15 | £45.50 | Causeway DC - Waste Collection - Apr - Jun 15 | Daithi McKay MLA |
Members Office Equipment Leasing | 06-May-15 | £248.40 | Copier - May - Jul 15 | NiiB Group Limited |
Members Office Equipment Leasing | 16-Sep-15 | £248.40 | Copier - Aug - Oct 15 | NiiB Group Limited |
Members Office Equipment Leasing | 03-Nov-15 | £248.40 | Copier - Nov 15 | NiiB Group Limited |
Members Telephones | 18-Aug-15 | £48.62 | BT - Apr 15 | Daithi McKay MLA |
Members Telephones | 18-Aug-15 | £95.09 | B4B - Apr 15 | Daithi McKay MLA |
Members Telephones | 18-Aug-15 | £91.52 | B4B - Jun 15 | Daithi McKay MLA |
Members Telephones | 18-Aug-15 | £94.12 | B4B - May 15 | Daithi McKay MLA |
Members Telephones | 07-Dec-15 | £94.60 | B4B - Aug 15 | Daithi McKay MLA |
Members Telephones | 07-Dec-15 | £90.49 | B4B - Jul 15 | Daithi McKay MLA |
Members Telephones | 07-Dec-15 | £88.10 | B4B - Nov 15 | Daithi McKay MLA |
Members Telephones | 07-Dec-15 | £99.71 | B4B - Sep 15 | Daithi McKay MLA |
Recharge: Consumables | 12-May-15 | £4.48 | Apr 15 | NI Assembly |
Recharge: Consumables | 29-Sep-15 | £44.02 | Sep 15 | NI Assembly |
Recharge: Consumables | 23-Dec-15 | £7.58 | Dec 15 | NI Assembly |
Recharge: Ink Cartridges/Toner | 23-Dec-15 | £202.73 | Dec 15 | NI Assembly |
Recharge: Post Paid Envelopes | 29-Sep-15 | £77.89 | Sep 15 | NI Assembly |
Recharge: Consumables | 09-Dec-15 | £1.54 | Nov 15 | NI Assembly |
Recharge: Ink cartridges / toner | 09-Dec-15 | £631.57 | Nov 15 | NI Assembly |
Support Staff Salary Costs | £43436.87 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0 | Support Staff Other Costs | ||
Total | £52,781.63 |