John Dallat - Total Office Cost Expenditure
Figures for April 2012 - March 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 15-Apr-13 | £750.00 | PC & Printer | Basil Knipe Electrics Ltd |
| Members Consumables | 01-Aug-12 | £6.67 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 01-Aug-12 | £1.99 | Mace - Stationery | John Dallat MLA |
| Members Consumables | 01-Oct-12 | £132.61 | BM Office Supplies - Ink & Toner | John Dallat MLA |
| Members Consumables | 01-Oct-12 | £41.38 | BM Office Supplies - Stationery | John Dallat MLA |
| Members Consumables | 17-Oct-12 | £7.37 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 17-Oct-12 | £4.78 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 19-Oct-12 | £4.88 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 10-Dec-12 | £11.62 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 05-Feb-13 | £4.49 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 15-Apr-13 | £9.07 | Mace - Office Supplies | John Dallat MLA |
| Members IT Software - Non-Capital | 15-Jun-12 | £64.80 | SDLP - Antivirus & Hosting - Apr 12 - Apr 13 | John Dallat MLA |
| Members Internet | 01-Aug-12 | £108.00 | BT - Jun 12 | John Dallat MLA |
| Members Internet | 10-Dec-12 | £108.00 | BT - Sep 12 | John Dallat MLA |
| Members Internet | 11-Apr-13 | £108.00 | BT - Dec 12 | John Dallat MLA |
| Members Internet | 15-Apr-13 | £108.00 | BT - Mar 13 | John Dallat MLA |
| Members Mobiles | 15-Jun-12 | £87.29 | Orange - Apr 12 | John Dallat MLA |
| Members Mobiles | 15-Jun-12 | £90.83 | Orange - May 12 | John Dallat MLA |
| Members Mobiles | 01-Aug-12 | £107.56 | Orange - Jun 12 | John Dallat MLA |
| Members Mobiles | 01-Oct-12 | £96.41 | Orange - Aug 12 | John Dallat MLA |
| Members Mobiles | 17-Oct-12 | £102.30 | Orange - Jul 12 | John Dallat MLA |
| Members Mobiles | 17-Oct-12 | £108.77 | Orange - Sep 12 | John Dallat MLA |
| Members Mobiles | 10-Dec-12 | £100.07 | Orange - Oct 12 | John Dallat MLA |
| Members Mobiles | 05-Feb-13 | £101.82 | Orange - Dec 12 | John Dallat MLA |
| Members Mobiles | 05-Feb-13 | £177.06 | Orange - Nov 12 | John Dallat MLA |
| Members Mobiles | 12-Feb-13 | £91.55 | Orange - Jan 13 | John Dallat MLA |
| Members Mobiles | 15-Apr-13 | £157.21 | Orange - Mar 13 | John Dallat MLA |
| Members Mobiles | 15-Apr-13 | £114.13 | Orange - Feb 13 | John Dallat MLA |
| Members Newspapers | 15-Jun-12 | £44.44 | Apr - May 12 | John Dallat MLA |
| Members Newspapers | 01-Aug-12 | £35.05 | Jun 12 | John Dallat MLA |
| Members Newspapers | 01-Oct-12 | £40.10 | Aug 12 | John Dallat MLA |
| Members Newspapers | 17-Oct-12 | £38.50 | Jun 12 | John Dallat MLA |
| Members Newspapers | 17-Oct-12 | £36.60 | Sep 12 | John Dallat MLA |
| Members Newspapers | 19-Oct-12 | £2.10 | Sep 12 | John Dallat MLA |
| Members Newspapers | 10-Dec-12 | £42.90 | Nov 12 | John Dallat MLA |
| Members Newspapers | 10-Dec-12 | £45.15 | Oct 12 | John Dallat MLA |
| Members Newspapers | 05-Feb-13 | £83.05 | Nov 12 - Jan 13 | John Dallat MLA |
| Members Newspapers | 11-Apr-13 | £41.15 | Feb 13 | John Dallat MLA |
| Members Newspapers | 15-Apr-13 | £45.55 | Mar 13 | John Dallat MLA |
| Members Office - Electricity | 20-Apr-12 | £286.65 | JD Higgins - Electricity - Jan - Apr 12 | John Dallat MLA |
| Members Office - Electricity | 01-Oct-12 | £113.88 | Airtricity - Jul - Sep 12 | John Dallat MLA |
| Members Office - Electricity | 05-Feb-13 | £160.29 | JD Higgins - Aug 12 - Jan 13 | John Dallat MLA |
| Members Office - Electricity | 12-Feb-13 | £122.03 | Airtricity - Nov 12 - Jan 13 | John Dallat MLA |
| Members Office - Electricity | 12-Feb-13 | £132.57 | Airtricity - Sep - Nov 12 | John Dallat MLA |
| Members Office - Insurance | 27-Apr-12 | £552.00 | Apr 12 - Apr 13 | Kerr Group Insurance Brokers |
| Members Office - Oil, Fuel | 20-Apr-12 | £146.75 | JD Higgins - Heating Oil - Jan - Apr 12 | John Dallat MLA |
| Members Office - Oil, Fuel | 05-Feb-13 | £240.54 | JD Higgins - Heating Oil - Jan 13 | John Dallat MLA |
| Members Office - Rates | 20-Apr-12 | £531.99 | 11 Bridge St, Kilrea - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rates | 27-Apr-12 | £2,299.42 | 20a Linenhall St, Limavady - Apr 12 - Mar 13 | Land & Property Services |
| Members Office - Rent | 03-Apr-12 | £476.67 | 20a Linenhall St, Limavady - Apr 12 | JD & JM Higgins |
| Members Office - Rent | 03-Apr-12 | £380.83 | 11 Bridge St, Kilrea - Apr 12 | Mr Edward McIntyre |
| Members Office - Rent | 02-May-12 | £476.67 | 20a Linenhall St, Limavady - May 12 | JD & JM Higgins |
| Members Office - Rent | 02-May-12 | £380.83 | 11 Bridge St, Kilrea - May 12 | Mr Edward McIntyre |
| Members Office - Rent | 01-Jun-12 | £476.67 | 20a Linenhall St, Limavady - Jun 12 | JD & JM Higgins |
| Members Office - Rent | 01-Jun-12 | £380.83 | 11 Bridge St, Kilrea - Jun 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Jul-12 | £476.67 | 20a Linenhall St, Limavady - Jul 12 | JD & JM Higgins |
| Members Office - Rent | 03-Jul-12 | £380.83 | 11 Bridge St, Kilrea - Jul 12 | Mr Edward McIntyre |
| Members Office - Rent | 01-Aug-12 | £476.67 | 20a Linenhall St, Limavady - Aug 12 | JD & JM Higgins |
| Members Office - Rent | 01-Aug-12 | £380.83 | 11 Bridge St, Kilrea - Aug 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Sep-12 | £476.67 | 20a Linenhall St, Limavady - Sep 12 | JD & JM Higgins |
| Members Office - Rent | 03-Sep-12 | £380.83 | 11 Bridge St, Kilrea - Sep 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Oct-12 | £476.67 | 20a Linenhall St, Limavady - Oct 12 | JD & JM Higgins |
| Members Office - Rent | 03-Oct-12 | £380.83 | 11 Bridge St, Kilrea - Oct 12 | Mr Edward McIntyre |
| Members Office - Rent | 31-Oct-12 | £476.67 | 20a Linenhall St, Limavady - Nov 12 | JD & JM Higgins |
| Members Office - Rent | 31-Oct-12 | £380.83 | 11 Bridge St, Kilrea - Nov 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Dec-12 | £476.67 | 20a Linenhall St, Limavady - Dec 12 | JD & JM Higgins |
| Members Office - Rent | 03-Dec-12 | £380.83 | 11 Bridge St, Kilrea - Dec 12 | Mr Edward McIntyre |
| Members Office - Rent | 03-Jan-13 | £476.67 | 20a Linenhall St, Limavady - Jan 13 | JD & JM Higgins |
| Members Office - Rent | 03-Jan-13 | £380.83 | 11 Bridge St, Kilrea - Jan 13 | Mr Edward McIntyre |
| Members Office - Rent | 04-Feb-13 | £476.67 | 20a Linenhall St, Limavady - Feb 13 | JD & JM Higgins |
| Members Office - Rent | 04-Feb-13 | £380.83 | 11 Bridge St, Kilrea - Feb 13 | Mr Edward McIntyre |
| Members Office - Rent | 04-Mar-13 | £476.67 | 20a Linenhall St, Limavady - Mar 13 | JD & JM Higgins |
| Members Office - Rent | 04-Mar-13 | £380.83 | 11 Bridge St, Kilrea - Mar 13 | Mr Edward McIntyre |
| Members Office - Repairs & Maintenance | 10-Dec-12 | £18.00 | Foyle Fire Extinguishers - Fire Extinguishers | John Dallat MLA |
| Members Office - Repairs & Maintenance | 05-Feb-13 | £34.80 | Foyle Fire Extinguishers - Fire Extinguishers | John Dallat MLA |
| Members Office - Utilities | 20-Apr-12 | £116.31 | NI Water - Apr 12 - Mar 13 | John Dallat MLA |
| Members Office Signage | 01-Aug-12 | £120.00 | E Designs - Office Sign | John Dallat MLA |
| Members Office Signage | 01-May-13 | £354.00 | E Designs - Office Sign | John Dallat MLA |
| Members Party Secretarial Expenses | 19-Jun-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 19-Jun-12 | £585.00 | Press Office & Admin Assistance - May 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 10-Aug-12 | £486.00 | Press Office & Admin Assistance - Jun 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 13-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 17-Oct-12 | £486.00 | Press Office & Admin Assistance - Aug 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 17-Oct-12 | £495.00 | Press Office & Admin Assistance - Sep 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 15-Nov-12 | £294.00 | Press Office & Admin Assistance - Oct 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 18-Dec-12 | £369.00 | Press Office & Admin Assistance - Nov 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 02-Jan-13 | £369.00 | Press Office & Admin Assistance - Dec 12 | SDLP Assembly Group |
| Members Postage Cost | 10-Dec-12 | £5.22 | Nov 12 | John Dallat MLA |
| Members Postage Cost | 11-Apr-13 | £200.00 | Mar 13 | John Dallat MLA |
| Members Telephones | 23-Apr-12 | £104.59 | Rainbow - Apr 12 | John Dallat MLA |
| Members Telephones | 01-Aug-12 | £114.06 | Rainbow - Jun 12 | John Dallat MLA |
| Members Telephones | 01-Oct-12 | £106.57 | Rainbow - Sep 12 | John Dallat MLA |
| Members Telephones | 10-Dec-12 | £112.50 | Rainbow - Nov 12 | John Dallat MLA |
| Members Telephones | 05-Feb-13 | £97.39 | Rainbow - Dec 12 | John Dallat MLA |
| Members Telephones | 11-Apr-13 | £106.69 | Rainbow - Mar 13 | John Dallat MLA |
| Members Telephones | 11-Apr-13 | £108.11 | Rainbow - Feb 13 | John Dallat MLA |
| Support Staff Salary Costs | £43,756.71 | Support Staff Costs | ||
| Support Staff Other Costs | £228.80 | Support Staff Other Costs | ||
|
Total
|
£67,876.12 |
