John Dallat - Total Office Cost Expenditure
Figures for April 2015 - December 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 05-Jun-15 | £5.45 | JJ Battery Shop - Office Supplies | John Dallat MLA |
| Members Consumables | 05-Jun-15 | £4.67 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 09-Jul-15 | £10.47 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 13-Aug-15 | £5.48 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 13-Aug-15 | £2.85 | Mace - Stationery | John Dallat MLA |
| Members Consumables | 04-Dec-15 | £5.14 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables - Ink Cartridges, Toners | 05-Jun-15 | £50.40 | BM Office Supplies - Ink | John Dallat MLA |
| Members Consumables - Ink Cartridges, Toners | 05-Jun-15 | £28.00 | Tesco - Ink | John Dallat MLA |
| Members Consumables - Ink Cartridges, Toners | 03-Nov-15 | £50.40 | BM Office Supplies - Toner | John Dallat MLA |
| Members Internet | 21-Sep-15 | £108.00 | BT - Jun 15 | John Dallat MLA |
| Members Internet | 03-Nov-15 | £108.00 | BT - Sep 15 | John Dallat MLA |
| Members Mobiles | 05-Jun-15 | £88.03 | Orange - Apr 15 | John Dallat MLA |
| Members Mobiles | 05-Jun-15 | £106.92 | Orange - May 15 | John Dallat MLA |
| Members Mobiles | 09-Jul-15 | £90.41 | Orange - Jun 15 | John Dallat MLA |
| Members Mobiles | 13-Aug-15 | £96.01 | Orange - Jul 15 | John Dallat MLA |
| Members Mobiles | 21-Sep-15 | £104.60 | Orange - Aug 15 | John Dallat MLA |
| Members Mobiles | 03-Nov-15 | £83.60 | Orange - Oct 15 | John Dallat MLA |
| Members Mobiles | 03-Nov-15 | £91.23 | Orange - Sep 15 | John Dallat MLA |
| Members Mobiles | 04-Dec-15 | £90.90 | Orange - Nov 15 | John Dallat MLA |
| Members Newspapers | 05-Jun-15 | £47.35 | Apr 15 | John Dallat MLA |
| Members Newspapers | 09-Jul-15 | £43.25 | Jun 15 | John Dallat MLA |
| Members Newspapers | 09-Jul-15 | £38.60 | May 15 | John Dallat MLA |
| Members Newspapers | 13-Aug-15 | £39.50 | Jul 15 | John Dallat MLA |
| Members Newspapers | 21-Sep-15 | £24.50 | Aug 15 | John Dallat MLA |
| Members Newspapers | 04-Dec-15 | £72.00 | Sep - Oct 15 | John Dallat MLA |
| Members Office - Electricity | 05-Jun-15 | £119.29 | Airtricity - Mar - May 15 | John Dallat MLA |
| Members Office - Electricity | 13-Aug-15 | £92.54 | JD Higgins - Apr - Aug 15 | John Dallat MLA |
| Members Office - Electricity | 03-Nov-15 | £44.17 | Airtricity - Jul - Sep 15 | John Dallat MLA |
| Members Office - Electricity | 04-Dec-15 | £77.34 | JD Higgins - Aug - Dec 15 | John Dallat MLA |
| Members Office - Insurance | 01-Jun-15 | £1,014.00 | Apr 15 - Apr 16 | Kerr Group Insurance Brokers |
| Members Office - Oil, Fuel | 13-Aug-15 | £58.49 | JD Higgins - Heating Oil - Apr - Aug 15 | John Dallat MLA |
| Members Office - Oil, Fuel | 04-Dec-15 | £68.09 | JD Higgins - Heating Oil - Aug - Dec 15 | John Dallat MLA |
| Members Office - Rates | 02-Jun-15 | £1,943.33 | 20 Linenhall St, Limavady | Land & Property Services |
| Members Office - Rates | 02-Jun-15 | £524.56 | 11 Bridge St, Kilrea | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £476.67 | 20a Linenhall St, Limavady - Apr 15 | JD & JM Higgins |
| Members Office - Rent | 22-Apr-15 | £380.83 | 11 Bridge St, Kilrea - Apr 15 | Mr Edward McIntyre |
| Members Office - Rent | 06-May-15 | £476.67 | 20a Linenhall St, Limavady - May 15 | JD & JM Higgins |
| Members Office - Rent | 06-May-15 | £380.83 | 11 Bridge St, Kilrea - May 15 | Mr Edward McIntyre |
| Members Office - Rent | 01-Jun-15 | £476.67 | 20a Linenhall St, Limavady - Jun 15 | JD & JM Higgins |
| Members Office - Rent | 01-Jun-15 | £380.83 | 11 Bridge St, Kilrea - Jun 15 | Mr Edward McIntyre |
| Members Office - Rent | 01-Jul-15 | £476.67 | 20a Linenhall St, Limavady - Jul 15 | JD & JM Higgins |
| Members Office - Rent | 01-Jul-15 | £380.83 | 11 Bridge St, Kilrea - Jul 15 | Mr Edward McIntyre |
| Members Office - Rent | 03-Aug-15 | £476.67 | 20a Linenhall St, Limavady - Aug 15 | JD & JM Higgins |
| Members Office - Rent | 03-Aug-15 | £380.83 | 11 Bridge St, Kilrea - Aug 15 | Mr Edward McIntyre |
| Members Office - Rent | 02-Sep-15 | £476.67 | 20a Linenhall St, Limavady - Sep 15 | JD & JM Higgins |
| Members Office - Rent | 02-Sep-15 | £380.83 | 11 Bridge St, Kilrea - Sep 15 | Mr Edward McIntyre |
| Members Office - Rent | 05-Oct-15 | £476.67 | 20a Linenhall St, Limavady - Oct 15 | JD & JM Higgins |
| Members Office - Rent | 05-Oct-15 | £380.83 | 11 Bridge St, Kilrea - Oct 15 | Mr Edward McIntyre |
| Members Office - Rent | 03-Nov-15 | £476.67 | 20a Linenhall St, Limavady - Nov 15 | JD & JM Higgins |
| Members Office - Rent | 03-Nov-15 | £380.83 | 11 Bridge St, Kilrea - Nov 15 | Mr Edward McIntyre |
| Members Office - Rent | 03-Dec-15 | £476.67 | 20a Linenhall St, Limavady - Dec 15 | JD & JM Higgins |
| Members Office - Rent | 03-Dec-15 | £380.83 | 11 Bridge St, Kilrea - Dec 15 | Mr Edward McIntyre |
| Members Office - Repairs & Maintenance | 05-Jun-15 | £139.19 | UK Safety Management - Electrical Testing | John Dallat MLA |
| Members Office - Utilities | 01-Jun-15 | £113.44 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 09-Jul-15 | £117.48 | Rainbow - Jun 15 | John Dallat MLA |
| Members Telephones | 13-Aug-15 | £105.95 | Rainbow - Jul 15 | John Dallat MLA |
| Members Telephones | 21-Sep-15 | £111.28 | Rainbow - Aug 15 | John Dallat MLA |
| Members Website | 24-Apr-15 | £16.20 | SDLP - Antivirus & Hosting - Apr - Jul 15 | John Dallat MLA |
| Members Website | 04-Dec-15 | £16.20 | SDLP - Anti-virus & Hosting - Oct - Dec 15 | John Dallat MLA |
| Recharge: Consumables | 29-Sep-15 | £3.96 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £37315.7 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0 | Support Staff Other Costs | ||
| Total | £50,994.47 |
