Danny Kinahan - Total office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Mobile Office | 05-Apr-13 | £117.16 | Exhibition Trailer - Apr 13 | Robinson Services Ltd |
| Members Mobile Office | 01-May-13 | £117.16 | Exhibition Trailer - May 13 | Robinson Services Ltd |
| Members Mobile Office | 03-Jun-13 | £117.16 | Exhibition Trailer - Jun 13 | Robinson Services Ltd |
| Members Mobile Office | 01-Jul-13 | £117.16 | Exhibition Trailer - Jul 13 | Robinson Services Ltd |
| Members Mobile Office | 05-Aug-13 | £117.16 | Exhibition Trailer - Aug 13 | Robinson Services Ltd |
| Members Mobile Office | 05-Sep-13 | £117.16 | Exhibition Trailer - Sep 13 | Robinson Services Ltd |
| Members Mobile Office | 02-Oct-13 | £117.16 | Exhibition Trailer - Oct 13 | Robinson Services Ltd |
| Members Mobile Office | 04-Nov-13 | £117.16 | Exhibition Trailer - Nov 13 | Robinson Services Ltd |
| Members Mobile Office | 02-Dec-13 | £117.16 | Exhibition Trailer - Dec 13 | Robinson Services Ltd |
| Members Mobiles | 14-Aug-13 | £51.71 | O2 - Aug 13 | Danny Kinahan MLA |
| Members Mobiles | 09-Sep-13 | £52.76 | O2 - Sep 13 | Danny Kinahan MLA |
| Members Newspapers | 24-Jun-13 | £34.10 | Apr 13 | Danny Kinahan MLA |
| Members Newspapers | 09-Sep-13 | £9.70 | Aug 13 | The Paper Shop |
| Members Office - Electricity | 01-Jul-13 | £330.34 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 06-Aug-13 | £164.34 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 22-Nov-13 | £112.29 | Jul - Oct 13 | Power NI |
| Members Office - Rent | 05-Apr-13 | £1,848.00 | 39 High St, Antrim - Apr - Jun 13 | Antrim Towns Development Co Ltd |
| Members Office - Rent | 01-Jul-13 | £1,848.00 | 39 High St, Antrim - Jul - Sep 13 | Antrim Towns Development Co Ltd |
| Members Office - Rent | 02-Oct-13 | £1,848.00 | 39 High St, Antrim - Oct - Dec 13 | Antrim Towns Development Co Ltd |
| Members Office - Utilities | 22-Nov-13 | £90.15 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Taxable Communication Charges | 28-Aug-13 | £96.46 | Jul 13 | Danny Kinahan MLA |
| Members Telephones | 21-Jun-13 | £106.63 | Jun 13 | Rainbow Communications |
| Members Telephones | 24-Jun-13 | £110.90 | Clarity - Jun 13 | Danny Kinahan MLA |
| Members Telephones | 24-Jun-13 | £98.10 | May 13 | Rainbow Communications |
| Members Telephones | 06-Aug-13 | £95.22 | Jul 13 | Rainbow Communications |
| Members Telephones | 07-Aug-13 | £88.04 | Apr 13 | Rainbow Communications |
| Members Telephones | 22-Aug-13 | £86.88 | Aug 13 | Rainbow Communications |
| Members Telephones | 02-Oct-13 | £90.92 | Sep 13 | Rainbow Communications |
| Members Telephones | 22-Nov-13 | £86.45 | Oct 13 | Rainbow Communications |
| Support Staff Salary Costs | £42,948.05 | Support Staff Costs | ||
| Support Staff Other Costs | £257.40 | Support Staff Other Costs | ||
|
Total
|
£51,508.88 |
