John Dallat - Total Office Cost Expenditure
Figures for April 2013 - December 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 |
| Capital - Furniture Purchase | 07-Aug-13 | £250.80 | Viking - Chair | 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 Consumables | 08-Jul-13 | £1.70 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 07-Aug-13 | £3.14 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 30-Sep-13 | £3.79 | Mace - Office Supplies | John Dallat MLA |
| Members Consumables | 22-Nov-13 | £8.04 | Mace - Office Supplies | John Dallat MLA |
| Members IT Equipment - Non Capital | 26-Apr-13 | £5.98 | Viking Direct - Flash Drive | John Dallat MLA |
| Members Internet | 08-Jul-13 | £108.00 | BT - Jun 13 | 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 Mobiles | 08-Jul-13 | £127.33 | Orange - Jun 13 | John Dallat MLA |
| Members Mobiles | 07-Aug-13 | £118.08 | Orange - Jul 13 | John Dallat MLA |
| Members Mobiles | 30-Sep-13 | £91.33 | Orange - Aug 13 | John Dallat MLA |
| Members Mobiles | 22-Nov-13 | £135.23 | Orange - Oct 13 | John Dallat MLA |
| Members Mobiles | 22-Nov-13 | £129.26 | Orange - Sep 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 Newspapers | 08-Jul-13 | £40.00 | Jun 13 | John Dallat MLA |
| Members Newspapers | 07-Aug-13 | £38.85 | Jul 13 | John Dallat MLA |
| Members Newspapers | 30-Sep-13 | £44.20 | Aug 13 | John Dallat MLA |
| Members Newspapers | 22-Nov-13 | £83.00 | Sep - Oct 13 | John Dallat MLA |
| Members Office - Electricity | 17-Jun-13 | £155.12 | Airtricity - Mar - May 13 | John Dallat MLA |
| Members Office - Electricity | 07-Aug-13 | £127.20 | Airtricity - May - Jul 13 | John Dallat MLA |
| Members Office - Electricity | 30-Sep-13 | £33.42 | Airtricity - May - Sep 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 - Rent | 01-Jul-13 | £476.67 | 20a Linenhall St, Limavady - Jul 13 | JD & JM Higgins |
| Members Office - Rent | 01-Jul-13 | £380.83 | 11 Bridge St, Kilrea - Jul 13 | Mr Edward McIntyre |
| Members Office - Rent | 05-Aug-13 | £476.67 | 20a Linenhall St, Limavady - Aug 13 | JD & JM Higgins |
| Members Office - Rent | 05-Aug-13 | £380.83 | 11 Bridge St, Kilrea - Aug 13 | Mr Edward McIntyre |
| Members Office - Rent | 05-Sep-13 | £476.67 | 20a Linenhall St, Limavady - Sep 13 | JD & JM Higgins |
| Members Office - Rent | 05-Sep-13 | £380.83 | 11 Bridge St, Kilrea - Sep 13 | Mr Edward McIntyre |
| Members Office - Rent | 02-Oct-13 | £476.67 | 20a Linenhall St, Limavady - Oct 13 | JD & JM Higgins |
| Members Office - Rent | 02-Oct-13 | £380.83 | 11 Bridge St, Kilrea - Oct 13 | Mr Edward McIntyre |
| Members Office - Rent | 04-Nov-13 | £476.67 | 20a Linenhall St, Limavady - Nov 13 | JD & JM Higgins |
| Members Office - Rent | 04-Nov-13 | £380.83 | 11 Bridge St, Kilrea - Nov 13 | Mr Edward McIntyre |
| Members Office - Rent | 02-Dec-13 | £476.67 | 20a Linenhall St, Limavady - Dec 13 | JD & JM Higgins |
| Members Office - Rent | 02-Dec-13 | £380.83 | 11 Bridge St, Kilrea - Dec 13 | Mr Edward McIntyre |
| Members Office - Repairs & Maintenance | 14-Aug-13 | £696.00 | Building Materials | TJ Coyle |
| Members Office - Repairs & Maintenance | 14-Aug-13 | £1,404.00 | Dry Rot Repair | TJ Coyle |
| Members Office - Utilities | 16-May-13 | £112.15 | NI Water - Apr 13 - May 14 | John Dallat MLA |
| Members Postage Cost | 08-Jul-13 | £3.60 | Jun 13 | 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 Telephones | 30-Sep-13 | £98.18 | Rainbow - Sep 13 | John Dallat MLA |
| Members Website | 16-May-13 | £16.20 | SDLP - Antivirus & Hosting - Apr - May 13 | John Dallat MLA |
| Support Staff Salary Costs | £39,192.94 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£54,837.25 |
