Danny Kennedy - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 15-Nov-11 | £60.00 | Portadown Times - Nov 11 | Johnston Cash Processing |
| Members Advertising - General | 06-Dec-11 | £110.88 | Ulster Gazette - Nov 11 | Ulster Gazette (Armagh) Ltd |
| Members Consumables | 06-Jun-11 | £76.30 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 08-Jul-11 | £37.60 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 08-Sep-11 | £40.50 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 15-Sep-11 | £38.60 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 20-Oct-11 | £37.60 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 08-Nov-11 | £40.50 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 08-Nov-11 | £14.99 | The Works - Whitakers Almanac 2012 | Danny Kennedy MLA |
| Members Consumables | 08-Dec-11 | £42.40 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 10-Jan-12 | £45.60 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 17-Feb-12 | £44.40 | Newspapers | Danny Kennedy MLA |
| Members Consumables | 27-Mar-12 | £41.20 | Newspapers | Danny Kennedy MLA |
| Members Equipment Maintenance | 04-Jul-11 | £66.00 | Copier - Apr 11 | Rice Office Supplies |
| Members Equipment Maintenance | 04-Jul-11 | £160.15 | Copier - Jun 11 | Rice Office Supplies |
| Members Equipment Maintenance | 04-Jul-11 | £66.00 | Copier - May 11 | Rice Office Supplies |
| Members Equipment Maintenance | 11-Jul-11 | £117.70 | Copier - Jun 11 | Rice Office Supplies |
| Members Equipment Maintenance | 08-Sep-11 | £91.80 | Copier - Aug 11 | Rice Office Supplies |
| Members Equipment Maintenance | 08-Sep-11 | £66.00 | Copier - Jul 11 | Rice Office Supplies |
| Members Equipment Maintenance | 11-Oct-11 | £112.14 | Copier - Sep 11 | Rice Office Supplies |
| Members Equipment Maintenance | 08-Nov-11 | £66.00 | Copier - Oct 11 | Rice Office Supplies |
| Members Equipment Maintenance | 06-Dec-11 | £66.00 | Copier - Nov 11 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Jan-12 | £66.00 | Copier - Dec 11 | Rice Office Supplies |
| Members Equipment Maintenance | 16-Feb-12 | £108.00 | Copier - Jan 12 | Rice Office Supplies |
| Members Equipment Maintenance | 07-Mar-12 | £108.00 | Copier - Feb 12 | Rice Office Supplies |
| Members IT Maintenance | 06-Jun-11 | £72.00 | Computer Repair | EOS IT Solutions Ltd |
| Members IT Maintenance | 11-Oct-11 | £36.00 | Computer Repair | EOS IT Solutions Ltd |
| Members IT Software - Non-Capital | 06-Jun-11 | £64.99 | Norton - Anti Virus Software | Danny Kennedy MLA |
| Members IT Software - Non-Capital | 10-Jun-11 | £125.00 | Office 2010 Installation | EOS IT Solutions Ltd |
| Members Internet | 08-Jul-11 | £97.16 | Jun 11 | British Telecommunications PLC |
| Members Internet | 11-Oct-11 | £97.16 | Sep 11 | British Telecommunications PLC |
| Members Internet | 30-Jan-12 | £101.70 | Dec 11 | British Telecommunications PLC |
| Members Miscellaneous Expenses | 25-May-11 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 10-Jun-11 | £79.52 | O2 - Apr 11 | Danny Kennedy MLA |
| Members Mobiles | 10-Jun-11 | £40.34 | O2 - Jun 11 | Danny Kennedy MLA |
| Members Mobiles | 10-Jun-11 | £49.18 | O2 - May 11 | Danny Kennedy MLA |
| Members Mobiles | 08-Jul-11 | £43.90 | O2 - Jul 11 | Danny Kennedy MLA |
| Members Mobiles | 08-Sep-11 | £49.28 | O2 - Aug 11 | Danny Kennedy MLA |
| Members Mobiles | 08-Sep-11 | £60.44 | O2 - Sep 11 | Danny Kennedy MLA |
| Members Mobiles | 20-Oct-11 | £39.87 | O2 - Oct 11 | Danny Kennedy MLA |
| Members Mobiles | 08-Nov-11 | £61.23 | O2 - Nov 11 | Danny Kennedy MLA |
| Members Mobiles | 08-Dec-11 | £39.80 | O2 - Dec 11 | Danny Kennedy MLA |
| Members Mobiles | 10-Jan-12 | £46.02 | O2 - Jan 12 | Danny Kennedy MLA |
| Members Mobiles | 17-Feb-12 | £36.14 | O2 - Feb 12 | Danny Kennedy MLA |
| Members Mobiles | 27-Mar-12 | £36.70 | O2 - Mar 12 | Danny Kennedy MLA |
| Members Office - Electricity | 15-Jun-11 | £82.94 | Apr - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 04-Jul-11 | £115.40 | May - Jun 11 | Northern Ireland Electricity Plc |
| Members Office - Electricity | 20-Sep-11 | £85.49 | Sep 11 | Power NI |
| Members Office - Electricity | 11-Oct-11 | £71.22 | Jul - Sep 11 | Power NI |
| Members Office - Electricity | 04-Jan-12 | £174.14 | Oct - Dec 11 | Power NI |
| Members Office - Electricity | 30-Jan-12 | £242.06 | Oct 11 - Jan 12 | Power NI |
| Members Office - Insurance | 04-Jan-12 | £371.00 | Jan 12 - Jan 13 | Alan Brown & Co |
| Members Office - Oil, Fuel | 25-Oct-11 | £300.00 | Heating Oil - Oct 11 | D&J Fuels Ltd |
| Members Office - Rates | 27-May-11 | £1,097.28 | 107 Main St, Markethill - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rates | 27-May-11 | £2,212.90 | 80 Market St, Tandragee - Apr 11 - Mar 12 | Rate Collection Agency |
| Members Office - Rent | 06-Apr-11 | £450.00 | 107 Main St, Markethill - Apr 11 | Mr N Dalzell |
| Members Office - Rent | 06-Apr-11 | £500.00 | 80 Market St, Tandragee - Apr 11 | Abraham Properties |
| Members Office - Rent | 04-May-11 | £450.00 | 107 Main St, Markethill - May 11 | Mr N Dalzell |
| Members Office - Rent | 04-May-11 | £500.00 | 80 Market St, Tandragee - May 11 | Abraham Properties |
| Members Office - Rent | 02-Jun-11 | £450.00 | 107 Main St, Markethill - Jun 11 | Mr N Dalzell |
| Members Office - Rent | 02-Jun-11 | £500.00 | 80 Market St, Tandragee - Jun 11 | Abraham Properties |
| Members Office - Rent | 01-Jul-11 | £450.00 | 107 Main St, Markethill - Jul 11 | Mr N Dalzell |
| Members Office - Rent | 01-Jul-11 | £500.00 | 80 Market St, Tandragee - Jul 11 | Abraham Properties |
| Members Office - Rent | 01-Aug-11 | £450.00 | 107 Main St, Markethill - Aug 11 | Mr N Dalzell |
| Members Office - Rent | 01-Aug-11 | £500.00 | 80 Market St, Tandragee - Aug 11 | Abraham Properties |
| Members Office - Rent | 05-Sep-11 | £450.00 | 107 Main St, Markethill - Sep 11 | Mr N Dalzell |
| Members Office - Rent | 05-Sep-11 | £500.00 | 80 Market St, Tandragee - Sep 11 | Abraham Properties |
| Members Office - Rent | 03-Oct-11 | £450.00 | 107 Main St, Markethill - Oct 11 | Mr N Dalzell |
| Members Office - Rent | 03-Oct-11 | £500.00 | 80 Market St, Tandragee - Oct 11 | Abraham Properties |
| Members Office - Rent | 31-Oct-11 | £500.00 | 80 Market St, Tandragee - Nov 11 | Abraham Properties |
| Members Office - Rent | 05-Dec-11 | £500.00 | 80 Market St, Tandragee - Dec 11 | Abraham Properties |
| Members Office - Rent | 29-Dec-11 | £900.00 | 107 Main St, Markethill - Nov - Dec 11 | D&E Fisher Solicitors |
| Members Office - Rent | 04-Jan-12 | £399.17 | 107 Main St, Markethill - Jan 12 | D&E Fisher Solicitors |
| Members Office - Rent | 04-Jan-12 | £348.75 | 80 Market St, Tandragee - Jan 12 | Abraham Properties |
| Members Office - Rent | 02-Feb-12 | £399.17 | 107 Main St, Markethill - Feb 12 | D&E Fisher Solicitors |
| Members Office - Rent | 02-Feb-12 | £348.75 | 80 Market St, Tandragee - Feb 12 | Abraham Properties |
| Members Office - Rent | 29-Feb-12 | £399.17 | 107 Main St, Markethill - Mar 12 | D&E Fisher Solicitors |
| Members Office - Rent | 29-Feb-12 | £348.75 | 80 Market St, Tandragee - Mar 12 | Abraham Properties |
| Members Office - Repairs & Maintenance | 15-Nov-11 | £31.20 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Utilities | 24-May-11 | £120.35 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 24-May-11 | £95.49 | Apr 11 - Mar 12 | Northern Ireland Water |
| Members Office - Utilities | 08-Nov-11 | £23.07 | Sep - Oct 11 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 06-Jun-11 | £29.99 | Currys - Phone | Danny Kennedy MLA |
| Members Party Secretarial Expenses | 08-Sep-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 15-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 15-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 10-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 07-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Recovery of Stationery | 29-Jul-11 | £0.83 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 29-Jul-11 | £10.74 | Stationery - Jun 11 | NI Assembly |
| Members Recovery of Stationery | 22-Sep-11 | £2.38 | Stationery - Aug 11 | NI Assembly |
| Members Recovery of Stationery | 06-Dec-11 | £0.41 | Stationery - Nov 11 | NI Assembly |
| Members Telephones | 27-May-11 | £111.96 | May 11 | British Telecommunications PLC |
| Members Telephones | 06-Jun-11 | £76.82 | May 11 | British Telecommunications PLC |
| Members Telephones | 06-Jun-11 | £143.35 | May 11 | British Telecommunications PLC |
| Members Telephones | 08-Sep-11 | £131.68 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 08-Sep-11 | £77.07 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 15-Sep-11 | £113.02 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 06-Dec-11 | £115.04 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 06-Dec-11 | £147.25 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 07-Mar-12 | £79.46 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 07-Mar-12 | £162.27 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 07-Mar-12 | £110.22 | Feb 12 | British Telecommunications PLC |
| Self Employed Repairs & Maintenance | 08-Nov-11 | £110.00 | Window Cleaning - Feb - Dec 11 | Colin Worton |
| Self Employed Repairs & Maintenance | 28-Feb-12 | £90.00 | Window Cleaning - Jun 11 - Feb 12 | A Topley |
| Support Staff Costs | £47,955.68 | Support Staff Costs | ||
|
Total
|
£74,360.26 |
