Maginness, Alban
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 10-Nov-11 | £30.00 | SLS Legal - Law in NI | ALBAN MAGINNESS MLA |
| Members Consumables | 21-Dec-11 | £40.89 | Office Supplies | MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables | 29-Dec-11 | £7.79 | Eason - Stationery | ALBAN MAGINNESS MLA |
| Members Equipment Maintenance | 04-Jul-11 | £72.00 | Copier - Mar - Jun 11 | KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance | 30-Aug-11 | £48.00 | Copier - Jun - Aug 11 | KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance | 01-Dec-11 | £48.00 | Copier - Aug - Oct 11 | KENNEDY BUSINESS SYSTEMS |
| Members Miscellaneous Expenses | 02-Aug-11 | £141.50 | Electoral Register | ELECTORAL OFFICE FOR NI |
| Members Mobiles | 24-May-11 | £25.08 | Orange - May 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 23-Jun-11 | £25.93 | Orange - Jun 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 21-Jul-11 | £25.27 | Orange - Jul 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 02-Sep-11 | £62.33 | Orange - Aug 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 06-Oct-11 | £32.08 | Orange - Sep 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 08-Nov-11 | £25.08 | Orange - Oct 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 22-Nov-11 | £26.02 | Orange - Nov 11 | ALBAN MAGINNESS MLA |
| Members Mobiles | 29-Dec-11 | £37.33 | Orange - Dec 11 | ALBAN MAGINNESS MLA |
| Members Office - Electricity | 21-Jun-11 | £150.25 | Mar - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 22-Sep-11 | £112.65 | Jun - Sep 11 | POWER NI |
| Members Office - Electricity | 21-Dec-11 | £147.97 | Sep - Dec 11 | POWER NI |
| Members Office - Oil, Fuel | 16-May-11 | £216.96 | Gas - Jan - Apr 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 11-Aug-11 | £159.91 | Gas - Mar-Jul 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel | 07-Nov-11 | £98.15 | Gas - Jul - Sep 11 | PHOENIX NATURAL GAS LTD |
| Members Office - Rates | 02-Jun-11 | £364.14 | First Floor, 228 Antrim Rd, Belfast - Jun 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 01-Jul-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Jul 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 01-Aug-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Aug 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 05-Sep-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Sep 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 03-Oct-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Oct 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 31-Oct-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Nov 11 | RATE COLLECTION AGENCY |
| Members Office - Rates | 05-Dec-11 | £182.07 | First Floor, 228 Antrim Rd, Belfast - Dec 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £1,200.00 | 228 Antrim Rd, Belfast - Apr - Jun 11 | DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent | 15-Jun-11 | -£40.00 | Use of office during election campaign | ALBAN MAGINNESS MLA |
| Members Office - Rent | 01-Jul-11 | £1,200.00 | 228 Antrim Rd, Belfast - Jul - Sep 11 | DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent | 03-Oct-11 | £1,200.00 | 228 Antrim Rd, Belfast - Oct - Dec 11 | DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Repairs & Maintenance | 30-Aug-11 | £200.40 | Fire Extinguishers | TECHNICAL FIRE SERVICES |
| Members Office - Utilities | 16-May-11 | £183.10 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses | 19-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| Members Recovery of Stationery | 15-Jun-11 | £23.80 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £25.32 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £0.24 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Taxable Telephone | 21-Apr-11 | £63.50 | Taxable Charges | ALBAN MAGINNESS MLA |
| Members Taxable Telephone | 27-Jul-11 | £61.40 | Taxable Charges | ALBAN MAGINNESS MLA |
| Members Taxable Telephone | 27-Oct-11 | £65.85 | Taxable Charges | ALBAN MAGINNESS MLA |
| Members Telephones | 31-May-11 | £64.05 | May 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 15-Jun-11 | -£10.00 | Use of office during election campaign | ALBAN MAGINNESS MLA |
| Members Telephones | 04-Jul-11 | £60.11 | Jun 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 04-Jul-11 | £22.93 | BT - Jun 11 | ALBAN MAGINNESS MLA |
| Members Telephones | 11-Aug-11 | £186.74 | Jul 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 30-Aug-11 | £62.41 | Aug 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 30-Aug-11 | £61.20 | Apr 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 28-Sep-11 | £30.13 | BT - Sep 11 | ALBAN MAGINNESS MLA |
| Members Telephones | 10-Oct-11 | £61.48 | Sep 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 25-Oct-11 | £60.80 | Oct 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 01-Dec-11 | £57.79 | Nov 11 | RAINBOW BUSINESS SYSTEMS |
| Members Telephones | 20-Dec-11 | £24.74 | BT - Dec 11 | ALBAN MAGINNESS MLA |
| Members Telephones | 21-Dec-11 | £57.82 | Dec 11 | RAINBOW BUSINESS SYSTEMS |
| Support Staff Costs | £39,600.63 | Support Staff Costs | ||
|
Total
| £51,042.19 |
