David McNarry - Total Office Cost Expenditure

Account NameTransaction DateTransaction AmountExpenditure DescriptionSupplier Name
Members Consumables - Ink Cartridges, Toners 16-Jun-15 £186.00 Ink Central Business Systems
Members Internet 23-Apr-15 £99.36 Apr 15 British Telecommunications PLC
Members Internet 28-Jul-15 £104.40 Jul 15 British Telecommunications PLC
Members Internet 13-Oct-15 £104.40 Oct 15 British Telecommunications PLC
Members Internet 14-Jan-16 £104.40 Jan 16 British Telecommunications PLC
Members Mobiles 07-May-15 £29.64 3 - Apr 15 David McNarry MLA
Members Mobiles 04-Jun-15 £29.57 3 - May 15 David McNarry MLA
Members Mobiles 08-Jul-15 £29.56 3 - Jun 15 David McNarry MLA
Members Mobiles 04-Aug-15 £30.79 3 - Jul 15 David McNarry MLA
Members Mobiles 03-Sep-15 £29.96 3 - Aug 15 David McNarry MLA
Members Mobiles 08-Oct-15 £29.66 3 - Sep 15 David McNarry MLA
Members Mobiles 09-Nov-15 £29.50 3 - Oct 15 David McNarry MLA
Members Mobiles 10-Dec-15 £29.50 3 - Nov 15 David McNarry MLA
Members Mobiles 07-Jan-16 £29.50 3 - Dec 15 David McNarry MLA
Members Mobiles 10-Feb-16 £29.50 3 - Jan 16 David McNarry MLA
Members Mobiles 10-Mar-16 £29.50 3 - Feb 16 David McNarry MLA
Members Mobiles 28-Apr-16 £29.80 3 - Mar 16 David McNarry MLA
Members Office - Electricity 23-Apr-15 £510.85 Jan - Apr 15 Power NI
Members Office - Electricity 28-Jul-15 £278.38 Apr - Jul 15 Power NI
Members Office - Electricity 13-Oct-15 £243.91 Jul - Oct 15 Power NI
Members Office - Electricity 13-Jan-16 £331.10 Oct 15 - Jan 16 Power NI
Members Office - Rates 14-Apr-15 £4,478.48 35 Saintfield Mill, Saintfield Land & Property Services
Members Office - Rent 19-May-15 £2,700.00 35 Saintfield Mill, Saintfield - May - Jul 15 Saintfield Properties Ltd
Members Office - Rent 03-Aug-15 £2,700.00 35 Saintfield Mill, Saintfield - Aug - Oct 15 Saintfield Properties Ltd
Members Office - Rent 03-Nov-15 £2,700.00 35 Saintfield Mill, Saintfield - Nov - Jan 15 Saintfield Properties Ltd
Members Office - Rent 03-Feb-16 £2,700.00 35 Saintfield Mill, Saintfield - Feb - Apr 16 Saintfield Properties Ltd
Members Office - Rent 15-Apr-16 -£900.00 35 Saintfield Mill, Saintfield - Apr 16 Saintfield Properties Ltd
Members Office - Repairs & Maintenance 03-Sep-15 £149.40 Fire Extinguishers Boyd Fire Protection
Members Office - Repairs & Maintenance 17-Sep-15 £96.00 Alarm Maintenance Beacon Fire & Security (NI) Limited
Members Office - Repairs & Maintenance 17-Sep-15 £120.00 Fire Alarm Maintenance Beacon Fire & Security (NI) Limited
Members Petty Cash 08-Jul-15 £38.05 Apr - Jun 15 David McNarry MLA P/C
Members Petty Cash 22-Oct-15 £65.36 Jul - Aug 15 David McNarry MLA P/C
Members Telephones 11-Jun-15 £500.10 Jun 15 British Telecommunications PLC
Members Telephones 17-Sep-15 £394.87 Sep 15 British Telecommunications PLC
Members Telephones 15-Dec-15 £453.02 Dec 15 British Telecommunications PLC
Members Telephones 15-Mar-16 £398.65 Mar 16 British Telecommunications PLC
Members Website 28-Apr-15 £168.89 Updates - Mar - Apr 15 Cathryn Cullen
Members Website 03-Jul-15 £255.00 Updates - Apr - Jun 15 Cathryn Cullen
Members Website 03-Jul-15 £82.78 Virtual Server & Storage - Apr - Jun 15 Cathryn Cullen
Members Website 28-Jul-15 £90.00 Updates - Jun - Jul 15 Cathryn Cullen
Members Website 28-Jul-15 £41.39 Virtual Server Storage - Jun - Jul 15 Cathryn Cullen
Members Website 03-Sep-15 £120.00 Updates - Jul - Aug 15 Cathryn Cullen
Members Website 03-Sep-15 £41.39 Virtual Server Storage - Jul - Aug 15 Cathryn Cullen
Members Website 01-Oct-15 £120.00 Updates - Aug - Sep 15 Cathryn Cullen
Members Website 01-Oct-15 £41.39 Virtual Server & Storage - Aug - Sep 15 Cathryn Cullen
Members Website 29-Oct-15 £105.00 Updates - Sep - Oct 15 Cathryn Cullen
Members Website 29-Oct-15 £41.39 Virtual Server & Storage - Sep - Oct 15 Cathryn Cullen
Members Website 10-Dec-15 £135.00 Updates - Oct - Nov 15 Cathryn Cullen
Members Website 10-Dec-15 £41.39 Virtual Server Storage - Oct - Nov 15 Cathryn Cullen
Members Office Utilities 14-Apr-15 £119.60 Waste Collection - Apr 15 - Mar 16 Newry Mourne & Down District Counci
Recharge: Consumables 16-Oct-15 £4.15 Oct 15 NI Assembly
Members Consumables 06-May-15 £20.33 Stationery JH Office Supplies
Members Consumables 16-Jun-15 £24.59 Stationery Central Business Systems
Support Staff Salary Costs   £45,114.75 Support Staff Salary Costs  
Support Staff Other Costs   £0.00 Support Staff Other Costs  
  Total £65,480.25    

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