Danny Kennedy - Total Office Cost Expenditure
Figures for April 2015 - June 2015
Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
---|---|---|---|---|
Members Equipment Maintenance | 29-May-15 | £78.66 | Copier - Apr 15 | Rice Office Supplies |
Members Equipment Maintenance | 09-Jun-15 | £24.00 | Copier - May 15 | Rice Office Supplies |
Members IT Software - Non-Capital | 20-Apr-15 | £64.99 | Norton - Antivirus | Danny Kennedy MLA |
Members Office - Electricity | 10-Jun-15 | £42.45 | Mar - Jun 15 | Power NI |
Members Office - Electricity | 22-Jun-15 | £165.41 | Mar - Jun 15 | Power NI |
Members Office - Oil, Fuel | 28-May-15 | £200.00 | Heating Oil - May 15 | D&J Fuels Ltd |
Members Office - Rates | 08-Apr-15 | £1,219.33 | 80 Market St, Tandragee - Apr 15 - Mar 16 | Land & Property Services |
Members Office - Rent | 22-Apr-15 | £500.00 | 47 Main St, Markethill - Apr 15 | Cusher Properties Limited |
Members Office - Rent | 22-Apr-15 | £348.75 | 80 Market St, Tandragee - Apr 15 | Abraham Properties |
Members Office - Rent | 06-May-15 | £500.00 | 47 Main St, Markethill - May 15 | Cusher Properties Limited |
Members Office - Rent | 06-May-15 | £348.75 | 80 Market St, Tandragee - May 15 | Abraham Properties |
Members Office - Rent | 01-Jun-15 | £500.00 | 47 Main St, Markethill - Jun 15 | Cusher Properties Limited |
Members Office - Rent | 01-Jun-15 | £348.75 | 80 Market St, Tandragee - Jun 15 | Abraham Properties |
Members Office - Repairs & Maintenance | 16-Jun-15 | £160.00 | Window Cleaning - Mar - Jun 15 | Joel Topley |
Members Office - Utilities | 08-Apr-15 | £127.20 | Apr 15 - Mar 16 | Northern Ireland Water |
Members Registration & Membership | 28-May-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
Members Telephones | 29-May-15 | £151.84 | May 15 | British Telecommunications PLC |
Members Telephones | 03-Jun-15 | £178.27 | May 15 | British Telecommunications PLC |
Support Staff Salary Costs | £16,432.93 | Support Staff Salary Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total | £21,426.33 |