McNarry, David
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 15-Sep-11 | £61.90 | Stationery | CENTRAL BUSINESS SYSTEMS |
| Members Consumables | 04-Oct-11 | £76.94 | Stationery | CENTRAL BUSINESS SYSTEMS |
| Members Furniture - Non Capital | 15-Sep-11 | £158.40 | Chair | CENTRAL BUSINESS SYSTEMS |
| Members Internet | 19-Apr-11 | £90.00 | Apr 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 26-Jul-11 | £90.00 | Jul 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Internet | 08-Nov-11 | £219.44 | Oct 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets | 01-Dec-11 | £118.80 | Focus Print & Design - Business Cards | DAVID MCNARRY MLA |
| Members Miscellaneous Expenses | 01-Dec-11 | £35.00 | Data Protection Registration | INFORMATION COMMISSIONERS OFFICE |
| Members Mobiles | 19-May-11 | £33.25 | 3 - Apr 11 | DAVID MCNARRY MLA |
| Members Mobiles | 14-Jun-11 | £32.84 | 3 - May 11 | DAVID MCNARRY MLA |
| Members Mobiles | 08-Jul-11 | £40.68 | 3 - Jun 11 | DAVID MCNARRY MLA |
| Members Mobiles | 04-Aug-11 | £34.82 | 3 - Jul 11 | DAVID MCNARRY MLA |
| Members Mobiles | 01-Sep-11 | £39.91 | 3 - Aug 11 | DAVID MCNARRY MLA |
| Members Mobiles | 04-Oct-11 | £31.02 | 3 - Sep 11 | DAVID MCNARRY MLA |
| Members Mobiles | 01-Nov-11 | £30.55 | 3 - Oct 11 | DAVID MCNARRY MLA |
| Members Mobiles | 01-Dec-11 | £34.64 | 3 - Nov 11 | DAVID MCNARRY MLA |
| Members Office - Electricity | 19-May-11 | £238.67 | Feb - May 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 12-Aug-11 | £109.36 | May - Aug 11 | NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity | 07-Sep-11 | £25.27 | Aug 11 | POWER NI |
| Members Office - Electricity | 20-Oct-11 | £116.60 | Aug - Oct 11 | POWER NI |
| Members Office - Rates | 12-Apr-11 | £1,597.44 | 9b Regent St, Newtownards - Apr 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 26-Jul-11 | -£929.65 | 9b Regent St, Newtownards - Sep 11 - Mar 12 | RATE COLLECTION AGENCY |
| Members Office - Rates | 22-Sep-11 | £1,702.76 | 35 Saintfield Mill, Saintfield - Sep 11 | RATE COLLECTION AGENCY |
| Members Office - Rent | 06-Apr-11 | £800.00 | 9b Regent St, Newtownards - Apr 11 | JOHN NEILL & SONS |
| Members Office - Rent | 04-May-11 | £800.00 | 9b Regent St, Newtownards - May 11 | JOHN NEILL & SONS |
| Members Office - Rent | 02-Jun-11 | £800.00 | 9b Regent St, Newtownards - Jun 11 | JOHN NEILL & SONS |
| Members Office - Rent | 01-Jul-11 | £800.00 | 9b Regent St, Newtownards - Jul 11 | JOHN NEILL & SONS |
| Members Office - Rent | 01-Aug-11 | £800.00 | 9b Regent St, Newtownards - Aug 11 | JOHN NEILL & SONS |
| Members Office - Repairs & Maintenance | 14-Sep-11 | £468.00 | Furniture Removal | NIXON'S REMOVALS |
| Members Office - Repairs & Maintenance | 27-Sep-11 | £53.40 | Fire Extinguisher Service | BOYD FIRE PROTECTION |
| Members Office - Utilities | 25-Oct-11 | £21.25 | Waste Collection - Oct - Dec 11 | DOWN DISTRICT COUNCIL |
| Members Office - Utilities | 26-Oct-11 | £51.60 | Bin | DOWN DISTRICT COUNCIL |
| Members Party Secretarial Expenses | 04-Oct-11 | £1,100.00 | Support Services - Jul - Aug 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 04-Oct-11 | £1,100.00 | Support Services - May - Jun 11 | ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | ULSTER UNIONIST PARTY |
| Members Petty Cash | 28-Jun-11 | £39.33 | Apr - Jun 11 | DAVID MCNARRY MLA P/C |
| Members Petty Cash | 08-Sep-11 | £61.91 | Jun - Sep 11 | DAVID MCNARRY MLA |
| Members Petty Cash | 20-Oct-11 | £61.93 | Sep - Oct 11 | DAVID MCNARRY MLA P/C |
| Members Professional Advisers | 06-Oct-11 | £673.00 | Solicitors Fees - Sep 11 | RUSSELL & CO |
| Members Recovery of Stationery | 10-Oct-11 | £37.87 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 10-Oct-11 | £5.90 | Stationery - Sep 11 | NI ASSEMBLY |
| Members Recovery of Stationery | 08-Nov-11 | £6.58 | Stationery - Oct 11 | NI ASSEMBLY |
| Members Telephones | 14-Jun-11 | £72.40 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 14-Jun-11 | £265.33 | Jun 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 14-Sep-11 | £495.96 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones | 14-Sep-11 | £55.86 | Sep 11 | BRITISH TELECOMMUNICATIONS PLC |
| OCE - Self-Employed - Website Support | 28-Apr-11 | £30.00 | Updates - Apr 11 | CATHRYN CULLEN |
| OCE - Self-Employed - Website Support | 16-Jun-11 | £30.00 | Updates - Apr - May 11 | CATHRYN CULLEN |
| OCE - Self-Employed - Website Support | 08-Jul-11 | £30.00 | Updates - Jun 11 | CATHRYN CULLEN |
| OCE - Self-Employed - Website Support | 04-Aug-11 | £15.00 | Updates - Jul 11 | CATHRYN CULLEN |
| OCE - Self-Employed - Website Support | 14-Sep-11 | £15.00 | Updates - Jul - Aug 11 | CATHRYN CULLEN |
| OCE - Self-Employed - Website Support | 02-Nov-11 | £60.00 | Updates - Sep - Oct 11 | CATHRYN CULLEN |
| Support Staff Costs | £34,142.79 | Support Staff Costs | ||
|
Total
| £48,071.75 |
