McKay, Daithi
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 25-Oct-11 | £14.59 | Sweet Home - Bin & Liners | DAITHI MCKAY MLA |
| Members Equipment Maintenance | 09-Jun-11 | £93.54 | Copytext - Copier - Apr 11 | DAITHI MCKAY MLA |
| Members Equipment Maintenance | 22-Sep-11 | £42.68 | Copytext - Copier - Jun - Jul 11 | DAITHI MCKAY MLA |
| Members Equipment Maintenance | 11-Oct-11 | £33.77 | Copytext - Copier - Jul - Aug 11 | DAITHI MCKAY MLA |
| Members Equipment Maintenance | 25-Oct-11 | £97.37 | Copytext - Copier - Aug - Sep 11 | DAITHI MCKAY MLA |
| Members Equipment Maintenance | 14-Dec-11 | £109.44 | Copytext - Copier - Sep - Nov 11 | DAITHI MCKAY MLA |
| Members Internet | 25-Oct-11 | £100.76 | BT - Oct 11 | DAITHI MCKAY MLA |
| Members Mobiles | 09-Jun-11 | £108.25 | O2 - Apr 11 | DAITHI MCKAY MLA |
| Members Mobiles | 09-Jun-11 | £58.57 | O2 - May 11 | DAITHI MCKAY MLA |
| Members Mobiles | 08-Aug-11 | £67.68 | BT - Jul 11 | DAITHI MCKAY MLA |
| Members Mobiles | 08-Aug-11 | £422.95 | O2 - Jul 11 | DAITHI MCKAY MLA |
| Members Mobiles | 08-Aug-11 | £50.32 | O2 - Jun 11 | DAITHI MCKAY MLA |
| Members Mobiles | 08-Aug-11 | £58.57 | O2 - May 11 | DAITHI MCKAY MLA |
| Members Mobiles | 22-Sep-11 | £47.02 | O2 - Aug 11 | DAITHI MCKAY MLA |
| Members Mobiles | 25-Nov-11 | £44.50 | O2 - Oct 11 | DAITHI MCKAY MLA |
| Members Mobiles | 25-Nov-11 | £45.84 | O2 - Sep 11 | DAITHI MCKAY MLA |
| Members Mobiles | 14-Dec-11 | £58.95 | O2 - Nov 11 | DAITHI MCKAY MLA |
| Members Office - Electricity | 25-Oct-11 | £193.16 | Power NI - Jun - Sep 11 | DAITHI MCKAY MLA |
| Members Office - Oil, Fuel | 11-Oct-11 | £200.03 | CB Fuels - Heating Oil - Sep 11 | DAITHI MCKAY MLA |
| Members Office - Rent | 06-Apr-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Apr 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 06-Apr-11 | £700.00 | 12 Main St, Dunloy - Apr 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 04-May-11 | £303.33 | 162 Tullaghans Rd, Dunloy - May 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 04-May-11 | £700.00 | 12 Main St, Dunloy - May 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 02-Jun-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Jun 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 02-Jun-11 | £700.00 | 12 Main St, Dunloy - Jun 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 01-Jul-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Jul 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 01-Jul-11 | £700.00 | 12 Main St, Dunloy - Jul 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 01-Aug-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Aug 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 01-Aug-11 | £700.00 | 12 Main St, Dunloy - Aug 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 05-Sep-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Sep 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 05-Sep-11 | £700.00 | 12 Main St, Dunloy - Sep 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 03-Oct-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Oct 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 03-Oct-11 | £700.00 | 12 Main St, Dunloy - Oct 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 31-Oct-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Nov 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 31-Oct-11 | £700.00 | 12 Main St, Dunloy - Nov 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent | 05-Dec-11 | £303.33 | 162 Tullaghans Rd, Dunloy - Dec 11 | DIXONS CONTRACTORS LTD |
| Members Office - Rent | 05-Dec-11 | £700.00 | 12 Main St, Dunloy - Dec 11 | NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Repairs & Maintenance | 25-Oct-11 | £240.00 | Dixons Contractors - Electrical Repairs | DAITHI MCKAY MLA |
| Members Office - Utilities | 22-Sep-11 | £36.99 | Ballymoney BC - Waste Collection - Apr - Jun 11 | DAITHI MCKAY MLA |
| Members Office - Utilities | 25-Nov-11 | £31.30 | Ballymoney BC - Waste Collection - Jul - Sep 11 | DAITHI MCKAY MLA |
| Members Office Equipment Leasing | 04-May-11 | £243.23 | Copier - May 11 | NIIB GROUP LIMITED |
| Members Office Equipment Leasing | 01-Aug-11 | £243.23 | Copier - Aug 11 | NIIB GROUP LIMITED |
| Members Office Equipment Leasing | 31-Oct-11 | £243.23 | Copier - Nov 11 | NIIB GROUP LIMITED |
| Members Recovery of Stationery | 15-Jun-11 | £2.04 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £9.42 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 15-Jun-11 | £18.06 | Stationery - May 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 29-Jul-11 | £3.47 | Stationery - Jun 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 22-Sep-11 | £1.24 | Stationery - Aug 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £8.88 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £1.87 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £5.92 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Telephones | 09-Jun-11 | £358.60 | BT - Apr 11 | DAITHI MCKAY MLA |
| Members Telephones | 08-Aug-11 | £1,053.86 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 25-Nov-11 | £344.10 | BT - Oct 11 | DAITHI MCKAY MLA |
| Support Staff Costs | £28,557.93 | Support Staff Costs | ||
|
Total
| £42,281.33 |
