Alban Maginness - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Capital - IT Equipment Purchase 03-Sep-15 £334.96 PC World - Computer & Monitor Alban Maginness MLA
Members - Accountants Fees 25-Sep-15 £70.00 Tax Return 14/15 Mr Malachy McKeever
Members Consumables - Ink Cartridges, Toners 06-Jul-15 £562.14 Ink Lyreco UK Limited
Members Consumables - Ink Cartridges, Toners 14-Dec-15 £258.00 Ink Lyreco UK Limited
Members Furniture - Non Capital 03-Sep-15 £82.80 Office Chair Modern Office Supplies
Members IT and Phone Accessories 14-Jan-16 £15.28 Uberfone - Phone Cover Alban Maginness MLA
Members Miscellaneous Expenses 21-Sep-15 £144.50 Electoral Registers Electoral Office For NI
Members Office - Electricity 12-Jun-15 £151.89 Mar - Jun 15 Power NI
Members Office - Electricity 14-Sep-15 £127.75 Jun - Sep 15 Power NI
Members Office - Electricity 14-Dec-15 £122.72 Sep - Nov 15 Power NI
Members Office - Electricity 09-Mar-16 £124.45 Nov 15 - Mar 16 Power NI
Members Office - Rates 06-May-15 £210.74 228 Antrim Rd, Belfast - May 15 Land & Property Services
Members Office - Rates 01-Jun-15 £210.73 228 Antrim Rd, Belfast - Jun 15 Land & Property Services
Members Office - Rates 01-Jul-15 £210.73 228 Antrim Rd, Belfast - Jul 15 Land & Property Services
Members Office - Rates 03-Aug-15 £210.73 228 Antrim Rd, Belfast - Aug 15 Land & Property Services
Members Office - Rates 02-Sep-15 £210.73 228 Antrim Rd, Belfast - Sep 15 Land & Property Services
Members Office - Rates 05-Oct-15 £210.73 228 Antrim Rd, Belfast - Oct 15 Land & Property Services
Members Office - Rates 03-Nov-15 £210.73 228 Antrim Rd, Belfast - Nov 15 Land & Property Services
Members Office - Rates 03-Dec-15 £210.73 228 Antrim Rd, Belfast - Dec 15 Land & Property Services
Members Office - Rates 04-Jan-16 £210.73 228 Antrim Rd, Belfast - Jan 16 Land & Property Services
Members Office - Rates 03-Feb-16 £210.73 228 Antrim Rd, Belfast - Feb 16 Land & Property Services
Members Office - Rent 06-May-15 £1,320.00 228 Antrim Rd, Belfast - May - Jul 15 Down & Connor St Collumbanuscsi
Members Office - Rent 03-Aug-15 £1,320.00 228 Antrim Rd, Belfast - Aug - Oct 15 Down & Connor St Collumbanuscsi
Members Office - Rent 03-Nov-15 £1,320.00 228 Antrim Rd, Belfast - Nov - Jan 15 Down & Connor St Collumbanuscsi
Members Office - Rent 03-Feb-16 £1,320.00 228 Antrim Rd, Belfast - Feb - Apr 16 Down & Connor St Collumbanuscsi
Members Office - Rent 15-Apr-16 -£440.00 228 Antrim Rd, Belfast - Apr 16 Down & Connor St Collumbanuscsi
Members Office - Repairs & Maintenance 15-Oct-15 £163.20 Fire Extinguishers TFS Fire & Security Services
Members Office - Repairs & Maintenance 14-Dec-15 £96.00 Fire Alarm Maintenance TFS Fire & Security Services
Members Taxable Communication Charges 29-Jul-15 £69.96 Jun 15 Alban Maginness MLA
Members Taxable Communication Charges 28-Oct-15 £69.02 Sep 15 Alban Maginness MLA
Members Taxable Communication Charges 27-Jan-16 £74.33 Dec 15 Alban Maginness MLA
Members Taxable Communication Charges 31-Mar-16 £24.78 Mar 16 Alban Maginness MLA
Members Telephones 24-Apr-15 £68.08 Mar 15 Rainbow Communications
Members Telephones 05-Jun-15 £63.32 May 15 Rainbow Communications
Members Telephones 24-Jun-15 £60.29 Jun 15 Rainbow Communications
Members Telephones 21-Jul-15 £191.88 Jul 15 Rainbow Communications
Members Telephones 20-Aug-15 £72.05 Aug 15 Rainbow Communications
Members Telephones 22-Sep-15 £59.23 Sep 15 Rainbow Communications
Members Telephones 26-Oct-15 £58.43 Oct 15 Rainbow Communications
Members Telephones 15-Dec-15 £65.06 Nov 15 Rainbow Communications
Members Telephones 08-Jan-16 £61.12 Dec 15 Rainbow Communications
Members Telephones 09-Mar-16 £62.42 Jan 16 Rainbow Communications
Members Website 21-Sep-15 £16.20 Antivirus & Hosting - Jul - Sep 15 SDLP
Members Website 26-Oct-15 £16.20 Antivirus & Hosting - Oct - Dec 15 SDLP
Members Website 11-Jan-16 £16.20 Antivirus & Hosting - Jan - Mar 16 SDLP
Members Office - Oil, Fuel 28-Apr-15 £400.88 Gas - Jan - Apr 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 03-Aug-15 £294.87 Gas - Apr - Jul 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 03-Nov-15 £26.49 Gas - Jul - Oct 15 Airtricity Gas Supply (NI) Ltd
Members Office - Oil, Fuel 01-Feb-16 £144.25 Gas - Oct 15 - Jan 16 Airtricity Gas Supply (NI) Ltd
Recharge: Consumables 10-Nov-15 £2.33 Nov 15 NI Assembly
Recharge: Consumables 06-Apr-16 £6.24 Mar 16 NI Assembly
Recharge: Consumables 06-Apr-16 £6.24 Mar 16 NI Assembly
Members Consumables 12-Jun-15 £25.00 Waterstones - Dictionary Alban Maginness MLA
Members Consumables 06-Jul-15 £72.14 Office Supplies Lyreco UK Limited
Members Consumables 03-Sep-15 £38.76 Stationery Lyreco UK Limited
Members Consumables 23-Nov-15 £96.00 Confidential Waste Shred-It Ltd
Members Consumables 14-Dec-15 £55.20 Office Supplies Lyreco UK Limited
Members Consumables 15-Dec-15 £170.00 Macmillan Distribution - Reference Book Alban Maginness MLA
Members Consumables 14-Jan-16 £5.98 Eason - Stationery Alban Maginness MLA
Members Consumables 17-Feb-16 £71.71 Stationery - Feb 16 Lyreco UK Limited
Support Staff Salary Costs   £54,209.92 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,875.58    

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