McDevitt, Conall
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 28-Jul-11 | £15.00 | McGrath Office Supplies - Stationery | CONALL MCDEVITT MLA |
| Members Consumables | 28-Jul-11 | £4.20 | Newspapers | CONALL MCDEVITT MLA |
| Members Consumables | 28-Jul-11 | £10.03 | Tesco - Office Supplies | CONALL MCDEVITT MLA |
| Members Consumables | 09-Sep-11 | £9.34 | Tesco - Office Supplies | CONALL MCDEVITT MLA |
| Members Consumables | 26-Sep-11 | £4.20 | Newspapers | CONALL MCDEVITT MLA |
| Members Consumables | 26-Sep-11 | £15.27 | Tesco - Office Supplies | CONALL MCDEVITT MLA |
| Members Consumables | 05-Dec-11 | £16.68 | Tesco - Office Supplies | CONALL MCDEVITT MLA |
| Members Equipment Maintenance | 19-May-11 | £184.80 | Alarm Maintenance | PIP SECURITY SYSTEMS |
| Members Equipment Maintenance | 19-May-11 | £84.00 | CCTV Maintenance | PIP SECURITY SYSTEMS |
| Members Internet | 20-May-11 | £35.99 | May 11 | UNICOM |
| Members Internet | 27-Jun-11 | £35.99 | Jun 11 | UNICOM |
| Members Internet | 23-Sep-11 | £35.99 | Sep 11 | UNICOM |
| Members Internet | 14-Oct-11 | £35.99 | Oct 11 | UNICOM |
| Members Internet | 29-Nov-11 | £35.99 | Nov 11 | UNICOM |
| Members Internet | 19-Dec-11 | £35.99 | Dec 11 | UNICOM |
| Members Miscellaneous Expenses | 20-Jul-11 | £370.00 | Electoral Register | ELECTORAL OFFICE FOR NI |
| Members Mobiles | 14-Jul-11 | £160.74 | O2 - Jun 11 | CONALL MCDEVITT MLA |
| Members Office - Electricity | 18-Apr-11 | £1,352.68 | Feb 10 - Mar 11 | NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity | 27-May-11 | £312.34 | Apr - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 07-Jun-11 | £82.18 | Mar - Jun 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 02-Sep-11 | £177.36 | May - Aug 11 | POWER NI |
| Members Office - Electricity | 23-Nov-11 | £245.66 | Aug - Nov 11 | POWER NI |
| Members Office - Insurance | 01-Dec-11 | £185.00 | Mar 11 - Mar 12 | ARDMORE COMMERCIAL |
| Members Office - Rates | 19-May-11 | £4,074.86 | 393a Lisburn Rd, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 07-Jun-11 | £964.53 | 5 Finaghy Rd Nth, Belfast - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rent | 04-May-11 | £2,125.00 | 393a Lisburn Rd, Belfast - May - Jul 11 | MACFARLANE&SMYTH ESTATE AGENTS |
| Members Office - Rent | 01-Aug-11 | £2,125.00 | 393a Lisburn Rd, Belfast - Aug - Oct 11 | MACFARLANE&SMYTH ESTATE AGENTS |
| Members Office - Rent | 31-Oct-11 | £2,125.00 | 393a Lisburn Rd, Belfast - Nov 11 - Jan 12 | MACFARLANE&SMYTH ESTATE AGENTS |
| Members Office - Rent | 18-Nov-11 | £2,250.00 | 5 Finaghy Rd Nth, Belfast - May 11 - Jan 12 | ARDMORE COMMERCIAL |
| Members Office - Repairs & Maintenance | 03-Jun-11 | £187.80 | Shutter Repair | SENTOR ELECTRICAL SERVICES LTD |
| Members Office - Utilities | 20-Apr-11 | £248.94 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 07-Jun-11 | £83.86 | Apr 11 - Mar 12 | NORTHERN IRELAND WATER |
| Members Office - Utilities | 27-Jun-11 | £78.52 | Waste Collection - Apr-Sep 11 | BELFAST CITY COUNCIL |
| Members Office - Utilities | 25-Aug-11 | £21.14 | Waste Collection - Aug - Sep 11 | BELFAST CITY COUNCIL |
| Members Office - Utilities | 25-Aug-11 | £43.26 | Waste Collection - Aug - Sep 11 | BELFAST CITY COUNCIL |
| Members Office - Utilities | 10-Oct-11 | £234.26 | Waste Collection - Sep 11 | BELFAST CITY COUNCIL |
| Members Office Equipment - Non Capital | 26-Sep-11 | £7.99 | Argos - Extension Lead | CONALL MCDEVITT MLA |
| Members Party Secretarial Expenses | 15-Dec-11 | £3,528.00 | Press Office & Admin Assistance - May - Aug 11 | SDLP |
| Members Recovery of Stationery | 10-Oct-11 | £31.87 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £10.92 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Telephones | 18-Apr-11 | £131.58 | Mar 11 | UNICOM |
| Members Telephones | 20-May-11 | £66.21 | May 11 | UNICOM |
| Members Telephones | 27-Jun-11 | £77.77 | Jun 11 | UNICOM |
| Members Telephones | 20-Jul-11 | £138.62 | Jul 11 | UNICOM |
| Members Telephones | 07-Sep-11 | £115.94 | Aug 11 | UNICOM |
| Members Telephones | 23-Sep-11 | £76.19 | Sep 11 | UNICOM |
| Members Telephones | 14-Oct-11 | £83.13 | Oct 11 | UNICOM |
| Members Telephones | 01-Nov-11 | £43.87 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 29-Nov-11 | £100.77 | Nov 11 | UNICOM |
| Members Telephones | 19-Dec-11 | £99.76 | Dec 11 | UNICOM |
| Members Website | 02-Nov-11 | £25.00 | Domain Name - Nov 11 - Mar 13 | DOMAIN RENEWAL GROUP |
| Members Website | 05-Dec-11 | £100.00 | Website Hosting | JACKSON MULLAN CONSULTING LIMITED |
| Self Employed Secretarial | 20-Jun-11 | £6,000.00 | Research - Jun 11 | JM CONSULTING |
| Self Employed Secretarial | 22-Aug-11 | £2,000.00 | Research - Aug 11 | JM CONSULTING |
| Support Staff Costs | £30,230.34 | Support Staff Costs | ||
|
Total
| £60,875.55 |
