John Dallat - Total Office Cost Expenditure
Figures for April 2015 - June 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 - 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 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 Newspapers | 05-Jun-15 | £47.35 | Apr 15 | John Dallat MLA |
| Members Office - Electricity | 05-Jun-15 | £119.29 | Airtricity - Mar - May 15 | John Dallat MLA |
| Members Office - Insurance | 01-Jun-15 | £1,014.00 | Apr 15 - Apr 16 | Kerr Group Insurance Brokers |
| 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 - 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 Website | 24-Apr-15 | £16.20 | SDLP - Antivirus & Hosting - Apr - Jul 15 | John Dallat MLA |
| Support Staff Salary Costs | £17,771.90 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £24,545.23 |
