David McClarty - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 06-Jun-12 | £62.18 | Ink | Coleraine Office Equipment |
| Members Consumables | 06-Jun-12 | £4.62 | Office Supplies | Coleraine Office Equipment |
| Members Consumables | 06-Jun-12 | £0.76 | Stationery | Coleraine Office Equipment |
| Members IT Equipment - Non Capital | 06-Jun-12 | £102.00 | Printer | Coleraine Office Equipment |
| Members Mobiles | 17-Apr-12 | £71.11 | Orange - Apr 12 | David McClarty MLA |
| Members Mobiles | 21-May-12 | £38.70 | Orange - May 12 | David McClarty MLA |
| Members Mobiles | 13-Jun-12 | £48.51 | Orange - Jun 12 | David McClarty MLA |
| Members Newspapers | 18-Apr-12 | £25.10 | Apr 12 | Sweet Briar |
| Members Newspapers | 08-May-12 | £23.80 | May 12 | Sweet Briar |
| Members Newspapers | 13-Jun-12 | £26.00 | May 12 | Sweet Briar |
| Members Office - Electricity | 20-Apr-12 | £318.30 | Jan - Apr 12 | Fleming McKernan Associates |
| Members Office - Insurance | 25-Jun-12 | £254.44 | May 12 - May 13 | MCL Insurance |
| Members Office - Rates | 20-Apr-12 | £688.62 | 32 Market St, Limavady - Apr 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £132.30 | 1 Upper Abbey St, Coleraine Jun 12 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £132.29 | 1 Upper Abbey St, Coleraine - May 12 | Fleming McKernan Associates |
| Members Office - Rates | 08-Jun-12 | £1,058.31 | 1 Upper Abbey St, Coleraine - Jul 12 - Mar 13 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £467.50 | 1 Upper Abbey St, Coleraine Apr 12 | Fleming McKernan Associates |
| Members Office - Rent | 02-May-12 | £467.50 | 1 Upper Abbey St, Coleraine May 12 | Fleming McKernan Associates |
| Members Office - Rent | 01-Jun-12 | £812.50 | 32A Market St. Limavady - Jun Aug 12 | Collumb Henry |
| Members Office - Rent | 01-Jun-12 | £867.49 | 1 Upper Abbey St, Coleraine Jun 12 | Fleming McKernan Associates |
| Members Office - Repairs & Maintenance | 26-Apr-12 | £500.00 | Maintenance & Cleaning | Fleming McKernan Associates |
| Members Telephones | 20-Apr-12 | £83.16 | Apr 12 | Rainbow Communications |
| Members Telephones | 21-May-12 | £81.01 | May 12 | Rainbow Communications |
| Members Telephones | 24-May-12 | £70.44 | May 12 | British Telecommunications PLC |
| Members Telephones | 22-Jun-12 | £82.44 | Jun 12 | Rainbow Communications |
| Support Staff Costs | £11,653.98 | Support Staff Costs | ||
|
Total
|
£18,073.06 |
