Danny Kinahan
|
Kinahan, Danny
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 08-Jul-11 | £121.56 | Newspapers | DANNY KINAHAN MLA |
| Members Consumables | 28-Jul-11 | £28.34 | Newspapers | DANNY KINAHAN MLA |
| Members Consumables | 28-Jul-11 | £8.80 | Newspapers | SIMPSONS NEWSAGENTS |
| Members Consumables | 16-Aug-11 | £8.80 | Newspapers | SIMPSONS NEWSAGENTS |
| Members Consumables | 30-Aug-11 | £25.78 | Newspapers | DANNY KINAHAN MLA |
| Members Equipment Maintenance | 01-Jun-11 | £113.90 | Copier - May 11 | B & S OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance | 08-Jul-11 | £145.09 | KBS - Copier - Apr 11 | DANNY KINAHAN MLA |
| Members Equipment Maintenance | 08-Jul-11 | £36.00 | KBS - Copier - Jun 11 | DANNY KINAHAN MLA |
| Members Equipment Maintenance | 08-Jul-11 | £258.24 | KBS - Copier - May 11 | DANNY KINAHAN MLA |
| Members Internet | 14-Jun-11 | £54.00 | BT - Jun 11 | DANNY KINAHAN MLA |
| Members Internet | 23-Sep-11 | £54.00 | BT - Sep 11 | DANNY KINAHAN MLA |
| Members Miscellaneous Expenses | 28-Jul-11 | £148.26 | Electoral Office - Electoral Register | DANNY KINAHAN MLA |
| Members Office - Electricity | 01-Jun-11 | £184.75 | Mar - May 11 | DANNY KINAHAN MLA |
| Members Office - Electricity | 14-Jun-11 | £187.90 | Jan - Mar 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 28-Jul-11 | £159.11 | Mar - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel | 14-Jun-11 | £108.22 | Firmus - Gas - Feb - May 11 | DANNY KINAHAN MLA |
| Members Office - Oil, Fuel | 23-Sep-11 | £17.21 | Firmus - Gas - Jun - Aug 11 | DANNY KINAHAN MLA |
| Members Office - Rates | 27-Apr-11 | £3,398.81 | 3 Rashee Rd, Ballyclare - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 27-Apr-11 | £991.09 | 24 Fountain St, Antrim - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £600.00 | 3 Rashee Rd, Ballyclare - Apr 11 | EVELYN HARDY |
| Members Office - Rent | 04-May-11 | £600.00 | 3 Rashee Rd, Ballyclare - May 11 | EVELYN HARDY |
| Members Office - Rent | 02-Jun-11 | £600.00 | 3 Rashee Rd, Ballyclare - Jun 11 | EVELYN HARDY |
| Members Office - Rent | 01-Jul-11 | £600.00 | 3 Rashee Rd, Ballyclare - Jul 11 | EVELYN HARDY |
| Members Office - Rent | 01-Jul-11 | £3,200.00 | 24 Fountain St, Antrim - Jul 11 | US PROPERTIES/BALLOO |
| Members Office - Rent | 01-Aug-11 | £600.00 | 3 Rashee Rd, Ballyclare - Aug 11 | EVELYN HARDY |
| Members Office - Rent | 01-Aug-11 | £800.00 | 24 Fountain St, Antrim - Aug 11 | US PROPERTIES/BALLOO |
| Members Office - Rent | 05-Sep-11 | £550.00 | 3 Rashee Rd, Ballyclare - Sep 11 | EVELYN HARDY |
| Members Office - Rent | 05-Sep-11 | £800.00 | 24 Fountain St, Antrim - Sep 11 | US PROPERTIES/BALLOO |
| Members Office - Repairs & Maintenance | 14-Jun-11 | £59.00 | Dunmore Roofing - Roof Repairs | DANNY KINAHAN MLA |
| Members Office - Utilities | 16-Aug-11 | £78.45 | Jan - Jul 11 | NORTHERN IRELAND WATER |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Apr 11 | DANNY KINAHAN MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Jul 11 | DANNY KINAHAN MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - Jun 11 | DANNY KINAHAN MLA |
| Members Office Equipment Leasing | 08-Jul-11 | £75.19 | NiiB - Copier - May 11 | DANNY KINAHAN MLA |
| Members Office Equipment Leasing | 30-Aug-11 | £75.19 | NiiB - Copier - Aug 11 | DANNY KINAHAN MLA |
| Members Office Equipment Leasing | 30-Aug-11 | £75.19 | NiiB - Copier - Sep 11 | DANNY KINAHAN MLA |
| Members Party Secretarial Expenses | 28-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 23-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | ULSTER UNIONIST PARTY |
| Members Petty Cash | 14-Jun-11 | £55.15 | Apr - May 11 | DANNY KINAHAN MLA P/C |
| Members Petty Cash | 23-Sep-11 | £37.12 | Sep 11 | DANNY KINAHAN MLA P/C |
| Members Recovery of Stationery | 15-Jun-11 | £8.42 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £2.38 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Telephones | 23-May-11 | £150.28 | Apr 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 01-Jun-11 | £115.81 | May 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 08-Jul-11 | £116.04 | Jun 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 28-Jul-11 | £132.44 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 30-Aug-11 | £102.35 | Aug 11 | RAINBOW BUSINESS SYSTEMS |
| Members' Mobile Office | 01-Aug-11 | £351.48 | Exhibition Trailer - Aug 11 | ROBINSON SERVICES LTD |
| Members' Mobile Office | 05-Sep-11 | £117.16 | Exhibition Trailer - Sep 11 | ROBINSON SERVICES LTD |
| Self Employed Secretarial | 05-Apr-11 | £2,000.00 | Admin Support | STEPHANIE MCVICKER |
| Self Employed Secretarial | 23-May-11 | £1,000.00 | Admin Support - May 11 | STEPHANIE MCVICKER |
| Self Employed Secretarial | 14-Jun-11 | £1,000.00 | Admin Support - Jun 11 | STEPHANIE MCVICKER |
| Self Employed Secretarial | 08-Jul-11 | £1,000.00 | Admin Support - Jul 11 | STEPHANIE MCVICKER |
| Self Employed Secretarial | 16-Aug-11 | £2,000.00 | Admin Support - Aug 11 | STEPHANIE MCVICKER |
| Support Staff Costs | £16,251.32 | Support Staff Costs | ||
|
Total
| £41,628.40 |
