Daithi McKay - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 24-Jul-12 | £539.00 | Laptop | GM Computer Systems |
| Members Equipment Maintenance | 12-Jun-12 | £53.28 | Copytext - Copier - Mar - Apr 12 | Daithi McKay MLA |
| Members Equipment Maintenance | 24-Jul-12 | £42.56 | Copytext - Copier - May 12 | Daithi McKay MLA |
| Members Equipment Maintenance | 15-Aug-12 | £355.97 | Copytext - Copier - Jun - Jul 12 | Daithi McKay MLA |
| Members IT Equipment - Non Capital | 24-Jul-12 | £39.98 | Wireless Access Point | GM Computer Systems |
| Members Internet | 02-Aug-12 | £100.76 | BT - Apr 12 | Daithi McKay MLA |
| Members Internet | 02-Aug-12 | £110.36 | BT - Jul 12 | Daithi McKay MLA |
| Members Mobiles | 12-Jun-12 | £90.07 | O2 - Apr 12 | Daithi McKay MLA |
| Members Mobiles | 12-Jun-12 | £60.30 | O2 - May 12 | Daithi McKay MLA |
| Members Mobiles | 24-Jul-12 | £88.39 | O2 - Jun 12 | Daithi McKay MLA |
| Members Mobiles | 15-Aug-12 | £48.16 | O2 - Aug 12 | Daithi McKay MLA |
| Members Mobiles | 15-Aug-12 | £54.19 | O2 - Jul 12 | Daithi McKay MLA |
| Members Office - Electricity | 02-Aug-12 | £222.63 | Power NI - Mar - Jun 12 | Daithi McKay MLA |
| Members Office - Oil, Fuel | 12-Jun-12 | £401.70 | CB Fuels - Heating Oil - May 12 | Daithi McKay MLA |
| Members Office - Rent | 03-Apr-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Apr 12 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Apr-12 | £700.00 | 12 Main St, Dunloy - Apr 12 | North Antrim Historical Society |
| Members Office - Rent | 02-May-12 | £303.33 | 162 Tullaghans Rd, Dunloy - May 12 | Dixons Contractors Ltd |
| Members Office - Rent | 02-May-12 | £700.00 | 12 Main St, Dunloy - May 12 | North Antrim Historical Society |
| Members Office - Rent | 01-Jun-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Jun 12 | Dixons Contractors Ltd |
| Members Office - Rent | 01-Jun-12 | £700.00 | 12 Main St, Dunloy - Jun 12 | North Antrim Historical Society |
| Members Office - Rent | 03-Jul-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Jul 12 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Jul-12 | £700.00 | 12 Main St, Dunloy - Jul 12 | North Antrim Historical Society |
| Members Office - Rent | 01-Aug-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Aug 12 | Dixons Contractors Ltd |
| Members Office - Rent | 01-Aug-12 | £700.00 | 12 Main St, Dunloy - Aug 12 | North Antrim Historical Society |
| Members Office - Rent | 03-Sep-12 | £303.33 | 162 Tullaghans Rd, Dunloy - Sep 12 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Sep-12 | £700.00 | 12 Main St, Dunloy - Sep 12 | North Antrim Historical Society |
| Members Office - Utilities | 15-Aug-12 | £31.30 | Ballymoney BC - Waste Collection - Apr - Jun 12 | Daithi McKay MLA |
| Members Office Equipment Leasing | 02-May-12 | £248.40 | Copier - May - Jul 12 | NiiB Group Limited |
| Members Office Equipment Leasing | 01-Aug-12 | £248.40 | Copier - Aug - Oct 12 | NiiB Group Limited |
| Members Telephones | 02-Aug-12 | £362.81 | BT - Apr 12 | Daithi McKay MLA |
| Members Telephones | 02-Aug-12 | £411.74 | BT - Jul 12 | Daithi McKay MLA |
| Support Staff Salary Costs | £23,971.14 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£33,501.12 |
