John Dallat - Total Office Cost Expenditure
Figures for April 2013 - June 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 26-Apr-13 | £475.13 | Table & Chairs x 6 | John Dallat MLA |
| Members Consumables | 26-Apr-13 | £7.18 | Viking Direct - Wipes x2 | John Dallat MLA |
| Members Consumables | 16-May-13 | £10.46 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 17-Jun-13 | £3.24 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 17-Jun-13 | £4.98 | Mace - Stationery | John Dallat MLA |
| Members IT Equipment - Non Capital | 26-Apr-13 | £5.98 | Viking Direct - Flash Drive | John Dallat MLA |
| Members Mobiles | 16-May-13 | £87.19 | Orange - Apr 13 | John Dallat MLA |
| Members Mobiles | 17-Jun-13 | £146.90 | Orange - May 13 | John Dallat MLA |
| Members Newspapers | 16-May-13 | £40.65 | Apr 13 | John Dallat MLA |
| Members Newspapers | 17-Jun-13 | £47.70 | May 13 | John Dallat MLA |
| Members Office - Electricity | 17-Jun-13 | £155.12 | Airtricity - Mar - May 13 | John Dallat MLA |
| Members Office - Insurance | 15-May-13 | £600.00 | Apr 13 - Apr 14 | Kerr Group Insurance Brokers |
| Members Office - Rates | 15-Apr-13 | £1,906.68 | 20a Linenhall St, Limavady - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 15-Apr-13 | £544.58 | 11 Bridge St, Kilrea - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £476.67 | 20a Linenhall St, Limavady - Apr 13 | JD & JM Higgins |
| Members Office - Rent | 04-Apr-13 | £380.83 | 11 Bridge St, Kilrea - Apr 13 | Mr Edward McIntyre |
| Members Office - Rent | 01-May-13 | £476.67 | 20a Linenhall St, Limavady - May 13 | JD & JM Higgins |
| Members Office - Rent | 01-May-13 | £380.83 | 11 Bridge St, Kilrea - May 13 | Mr Edward McIntyre |
| Members Office - Rent | 03-Jun-13 | £476.67 | 20a Linenhall St, Limavady - Jun 13 | JD & JM Higgins |
| Members Office - Rent | 03-Jun-13 | £380.83 | 11 Bridge St, Kilrea - Jun 13 | Mr Edward McIntyre |
| Members Office - Utilities | 16-May-13 | £112.15 | NI Water - Apr 13 - May 14 | John Dallat MLA |
| Members Telephones | 26-Apr-13 | £109.28 | Rainbow - Apr 13 | John Dallat MLA |
| Members Telephones | 17-Jun-13 | £108.24 | Rainbow - May 13 | John Dallat MLA |
| Members Website | 16-May-13 | £16.20 | SDLP - Antivirus & Hosting - Apr - May 13 | John Dallat MLA |
| Support Staff Salary Costs | £17,192.90 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£24,147.06 |
