Danny Kennedy - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Equipment Maintenance | 30-May-12 | £66.00 | Copier - Apr 12 | Rice Office Supplies |
| Members Equipment Maintenance | 11-Jun-12 | £108.00 | Photocopier | Rice Office Supplies |
| Members IT Maintenance | 07-Jun-12 | £36.00 | Computer Repair | EOS IT Solutions Ltd |
| Members Mobiles | 05-Apr-12 | £87.26 | O2 - Apr 12 | Danny Kennedy MLA |
| Members Mobiles | 30-May-12 | £36.32 | O2 - May 12 | Danny Kennedy MLA |
| Members Mobiles | 07-Jun-12 | £48.99 | O2 - Jun 12 | Danny Kennedy MLA |
| Members Newspapers | 30-May-12 | £43.20 | Apr 12 | Danny Kennedy MLA |
| Members Newspapers | 08-Jun-12 | £43.60 | May 12 | Danny Kennedy MLA |
| Members Office - Electricity | 18-Jun-12 | £332.49 | Mar - Jun 12 | Power NI |
| Members Office - Rates | 19-Apr-12 | £1,143.33 | 80 Market St, Tandragee - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 19-Apr-12 | £1,120.00 | 107 Main St, Markethill - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £399.17 | 107 Main St, Markethill - Apr 12 | D&E Fisher Solicitors |
| Members Office - Rent | 03-Apr-12 | £348.75 | 80 Market St, Tandragee - Apr 12 | Abraham Properties |
| Members Office - Rent | 02-May-12 | £399.17 | 107 Main St, Markethill - May 12 | D&E Fisher Solicitors |
| Members Office - Rent | 02-May-12 | £348.75 | 80 Market St, Tandragee - May 12 | Abraham Properties |
| Members Office - Rent | 01-Jun-12 | £399.17 | 107 Main St, Markethill - Jun 12 | D&E Fisher Solicitors |
| Members Office - Rent | 01-Jun-12 | £348.75 | 80 Market St, Tandragee - Jun 12 | Abraham Properties |
| Members Office - Utilities | 19-Apr-12 | £130.41 | Apr 12 - Mar 13 | Northern Ireland Water |
| Members Office - Utilities | 19-Apr-12 | £148.65 | Oct 11 - Apr 12 | Northern Ireland Water |
| Members Party Secretarial Expenses | 30-May-12 | £2,152.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
| Members Telephones | 07-Jun-12 | £147.04 | May 12 | British Telecommunications PLC |
| Members Telephones | 07-Jun-12 | £79.96 | May 12 | British Telecommunications PLC |
| Members Telephones | 13-Jun-12 | £110.91 | May 12 | British Telecommunications PLC |
| Support Staff Costs | £12,012.54 | Support Staff Costs | ||
|
Total
|
£20,090.46 |
