David McNarry - Total Office Cost Expenditure
Figures for April 2013 - December 2013
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 08-Oct-13 | £720.01 | News Letter - Sep 13 | Johnston Cash Processing |
| Members Consumables | 15-Oct-13 | £15.95 | Amazon - Tablet PC Case | David McNarry MLA |
| Members Consumables | 29-Oct-13 | £91.25 | Stationery | Central Business Systems |
| Members Internet | 16-Apr-13 | £91.08 | Apr 13 | British Telecommunications PLC |
| Members Internet | 23-Jul-13 | £94.32 | Jul 13 | British Telecommunications PLC |
| Members Internet | 15-Oct-13 | £94.32 | Oct 13 | British Telecommunications PLC |
| Members Mobiles | 02-May-13 | £35.17 | 3 - Apr 13 | David McNarry MLA |
| Members Mobiles | 06-Jun-13 | £31.79 | 3 - May 13 | David McNarry MLA |
| Members Mobiles | 23-Jul-13 | £33.10 | 3 - Jun 13 | David McNarry MLA |
| Members Mobiles | 06-Aug-13 | £45.68 | 3 - Jul 13 | David McNarry MLA |
| Members Mobiles | 03-Sep-13 | £39.28 | 3 - Aug 13 | David McNarry MLA |
| Members Mobiles | 08-Oct-13 | £36.65 | 3 - Sep 13 | David McNarry MLA |
| Members Mobiles | 01-Nov-13 | £35.46 | 3 - Oct 13 | David McNarry MLA |
| Members Mobiles | 06-Dec-13 | £35.81 | 3 - Nov 13 | David McNarry MLA |
| Members Office - Electricity | 16-Apr-13 | £586.72 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 23-Jul-13 | £287.99 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 17-Oct-13 | £17.38 | Power NI - Jul - Oct 13 | David McNarry MLA |
| Members Office - Electricity | 18-Oct-13 | £164.32 | Jul - Oct 13 | Power NI |
| Members Office - Rates | 04-Apr-13 | £2,453.87 | 35 Saintfield Mill, Saintfield - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £2,700.00 | 35 Saintfield Mill, Saintfield - May - Jul 13 | Saintfield Properties Ltd |
| Members Office - Rent | 05-Aug-13 | £2,700.00 | 35 Saintfield Mill, Saintfield - Aug - Oct 13 | Saintfield Properties Ltd |
| Members Office - Rent | 04-Nov-13 | £2,700.00 | 35 Saintfield Mills, Saintfield - Nov 13 - Jan 14 | Saintfield Properties Ltd |
| Members Office - Repairs & Maintenance | 20-Aug-13 | £120.00 | Fire Alarm | Beacon Fire & Security (NI) Limited |
| Members Office - Repairs & Maintenance | 13-Sep-13 | £113.40 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Utilities | 23-Jul-13 | £29.90 | Waste Collection - Jun - Sep 13 | Down District Council |
| Members Office - Utilities | 03-Sep-13 | £78.29 | Arrears | Northern Ireland Water |
| Members Office - Utilities | 08-Oct-13 | £29.90 | Waste Collection - Sep - Dec 13 | Down District Council |
| Members Petty Cash | 03-Sep-13 | £63.67 | Apr - Sep 13 | David McNarry MLA P/C |
| Members Telephones | 11-Jun-13 | £370.50 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 13-Sep-13 | £356.02 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 11-Dec-13 | £365.84 | Dec 13 | British Telecommunications PLC |
| Self-Employed - Website Support | 09-May-13 | £120.00 | Updates - Feb - Apr 13 | Cathryn Cullen |
| Self-Employed - Website Support | 09-May-13 | £70.78 | Virtual Server & Storage - Mar - Apr 13 | Cathryn Cullen |
| Self-Employed - Website Support | 06-Jun-13 | £65.39 | Updates - Apr - Jun 13 | Cathryn Cullen |
| Self-Employed - Website Support | 23-Jul-13 | £80.39 | Updates - Jun 13 | Cathryn Cullen |
| Self-Employed - Website Support | 15-Aug-13 | £95.39 | Updates - Jun - Aug 13 | Cathryn Cullen |
| Self-Employed - Website Support | 13-Sep-13 | £65.39 | Updates - Aug - Sep 13 | Cathryn Cullen |
| Self-Employed - Website Support | 07-Nov-13 | £160.78 | Updates - Sep - Oct 13 | Cathryn Cullen |
| Self-Employed - Website Support | 28-Nov-13 | £155.39 | Update - Oct - Nov 13 | Cathryn Cullen |
| Support Staff Salary Costs | £33,707.46 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£49,058.64 |
