Daithi McKay - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| 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 Office - Electricity | 18-Aug-15 | £244.90 | Power NI - Mar - Jun 15 | Daithi McKay MLA |
| Members Office - Rates | 18-Aug-15 | £253.87 | L&P Services - 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 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 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 |
| Recharge: Consumables | 12-May-15 | £4.48 | Apr 15 | NI Assembly |
| Recharge: Consumables | 29-Sep-15 | £44.02 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 29-Sep-15 | £77.89 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £31,624.58 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £36,923.08 |
