Alban Maginness - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 10-Sep-12 | £100.96 | Office Supplies | Lyreco UK Limited |
| Members Equipment Maintenance | 19-Apr-12 | £48.00 | Copier - Feb - Apr 12 | Kennedy Business Systems |
| Members IT Equipment - Non Capital | 06-Jun-12 | £7.95 | Orange - Phone Charger | Alban Maginness MLA |
| Members Mobiles | 01-May-12 | £51.24 | Orange - Apr 12 | Alban Maginness MLA |
| Members Mobiles | 06-Jun-12 | £50.10 | Orange - May 12 | Alban Maginness MLA |
| Members Mobiles | 27-Jun-12 | £52.20 | Orange - Jun 12 | Alban Maginness MLA |
| Members Mobiles | 31-Jul-12 | £52.31 | Orange Jul 12 | Alban Maginness MLA |
| Members Mobiles | 23-Aug-12 | £53.45 | Orange - Aug 12 | Alban Maginness MLA |
| Members Mobiles | 27-Sep-12 | £88.33 | Orange - Sep 12 | Alban Maginness MLA |
| Members Office - Electricity | 15-Jun-12 | £159.97 | Mar - Jun 12 | Power NI |
| Members Office - Electricity | 25-Sep-12 | £145.11 | Jun - Sep 12 | Power NI |
| Members Office - Oil, Fuel | 16-May-12 | £508.07 | Gas - Jan - Mar 12 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 30-Jul-12 | £312.23 | Gas - Apr - Jul 12 | Airtricity Gas Supply (NI) Ltd |
| Members Office - Rates | 02-May-12 | £186.40 | 228 Antrim Rd, Belfast - May 12 | Rate Collection Agency |
| Members Office - Rates | 01-Jun-12 | £186.40 | 228 Antrim Rd, Belfast - Jun 12 | Rate Collection Agency |
| Members Office - Rates | 03-Jul-12 | £186.40 | 228 Antrim Rd, Belfast - Jul 12 | Rate Collection Agency |
| Members Office - Rates | 01-Aug-12 | £186.40 | 228 Antrim Rd, Belfast - Aug 12 | Rate Collection Agency |
| Members Office - Rates | 03-Sep-12 | £186.40 | 228 Antrim Rd, Belfast - Sep 12 | Rate Collection Agency |
| Members Office - Rent | 03-Apr-12 | £1,200.00 | 228 Antrim Rd, Belfast - Apr - Jun 12 | Down & Connor St Collumbanuscsi |
| Members Office - Rent | 02-May-12 | £120.00 | 228 Antrim Rd, Belfast - May - Jul 12 | Down & Connor St Collumbanuscsi |
| Members Office - Rent | 01-Aug-12 | £1,320.00 | 228 Antrim Rd, Belfast - Aug - Oct 12 | Down & Connor St Collumbanuscsi |
| Members Office - Repairs & Maintenance | 07-Aug-12 | £86.40 | Fire Extinguishers | TFS Fire & Security Services |
| Members Office - Utilities | 12-Apr-12 | £198.38 | Apr 12 - Mar 12 | Northern Ireland Water |
| Members Office Equipment Leasing | 16-May-12 | £72.00 | Copier - May - Jul 12 | Kennedy Business Systems |
| Members Party Secretarial Expenses | 01-May-12 | £585.00 | Press Office & Admin Assistance - Apr 12 | SDLP Assembly Group |
| Members Party Secretarial Expenses | 08-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 | 14-Aug-12 | £486.00 | Press Office & Admin Assistance - Jul 12 | SDLP Assembly Group |
| Members Professional Advisers | 30-Apr-12 | £720.00 | Solicitors Fees - Apr 12 | Donagh Carey Solicitors |
| Members Software Maintenance | 16-May-12 | £180.00 | Antivirus & Mailbox Protection | SDLP |
| Members Taxable Communication Charges | 26-Apr-12 | £85.33 | 2011/2012 | Alban Maginness MLA |
| Members Taxable Communication Charges | 27-Jul-12 | £76.18 | Jun 12 | Alban Maginness MLA |
| Members Telephones | 19-Apr-12 | £57.29 | Apr 12 | Rainbow Communications |
| Members Telephones | 15-Jun-12 | £62.74 | May 12 | Rainbow Communications |
| Members Telephones | 25-Jun-12 | £57.11 | Jun 12 | Rainbow Communications |
| Members Telephones | 26-Jun-12 | £28.60 | BT - Jun 12 | Alban Maginness MLA |
| Members Telephones | 30-Jul-12 | £180.15 | Jul 12 | Rainbow Communications |
| Members Telephones | 20-Aug-12 | £59.80 | Aug 12 | Rainbow Communications |
| Members Telephones | 25-Sep-12 | £62.76 | Sep 12 | Rainbow Communications |
| Self Employed - Repairs & Maintenance | 20-Aug-12 | £45.00 | Aug 12 | Abbey Electrical |
| Support Staff Salary Costs | £30,697.50 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£40,013.16 |
