Danny Kennedy - Total office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 25-Apr-13 | £117.00 | Business Cards - Apr 13 | Trim Print Ltd |
| Members Advertising - General | 19-Nov-13 | £60.00 | Portadown Times - Nov 13 | Johnston Publishing Ltd |
| Members Equipment Maintenance | 08-May-13 | £36.00 | Copier - Apr 13 | Rice Office Supplies |
| Members Equipment Maintenance | 10-Jun-13 | £36.00 | Copier - May 13 | Rice Office Supplies |
| Members Equipment Maintenance | 04-Jul-13 | £36.00 | Copier - Jun 13 | Rice Office Supplies |
| Members Equipment Maintenance | 17-Sep-13 | £36.00 | Copier - Aug 13 | Rice Office Supplies |
| Members Equipment Maintenance | 17-Sep-13 | £48.48 | Copier - Jul 13 | Rice Office Supplies |
| Members Equipment Maintenance | 09-Oct-13 | £159.30 | Copier - Sep 13 | Rice Office Supplies |
| Members Equipment Maintenance | 19-Nov-13 | £36.00 | Copier - Oct 13 | Rice Office Supplies |
| Members Equipment Maintenance | 09-Dec-13 | £36.00 | Copier - Nov 13 | Rice Office Supplies |
| Members Equipment Maintenance | 07-Jan-14 | £24.00 | Copier - Dec 13 | Rice Office Supplies |
| Members IT Software - Non-Capital | 18-Apr-13 | £64.99 | Norton Security - Antivirus | Danny Kennedy MLA |
| Members Internet | 04-Jul-13 | £117.63 | Jun 13 | British Telecommunications PLC |
| Members Internet | 26-Nov-13 | £108.00 | Sep 13 | British Telecommunications PLC |
| Members Internet | 06-Jan-14 | £112.80 | Dec 13 | British Telecommunications PLC |
| Members Mobiles | 18-Apr-13 | £53.28 | O2 - Apr 13 | Danny Kennedy MLA |
| Members Mobiles | 08-May-13 | £40.47 | O2 - May 13 | Danny Kennedy MLA |
| Members Mobiles | 10-Jun-13 | £45.33 | O2 - Jun 13 | Danny Kennedy MLA |
| Members Mobiles | 09-Jul-13 | £59.20 | O2 - Jul 13 | Danny Kennedy MLA |
| Members Mobiles | 06-Aug-13 | £85.44 | O2 - Aug 13 | Danny Kennedy MLA |
| Members Mobiles | 13-Sep-13 | £74.00 | O2 - Sep 13 | Danny Kennedy MLA |
| Members Mobiles | 08-Oct-13 | £52.00 | O2 - Oct 13 | Danny Kennedy MLA |
| Members Mobiles | 19-Nov-13 | £76.80 | O2 - Nov 13 | Danny Kennedy MLA |
| Members Mobiles | 09-Dec-13 | £44.70 | O2 - Dec 13 | Danny Kennedy MLA |
| Members Mobiles | 08-Jan-14 | £41.83 | O2 - Jan 14 | Danny Kennedy MLA |
| Members Newspapers | 10-May-13 | £42.40 | Apr 13 | Danny Kennedy MLA |
| Members Newspapers | 05-Jun-13 | £43.60 | May 13 | Danny Kennedy MLA |
| Members Newspapers | 04-Jul-13 | £44.00 | Jun 13 | Danny Kennedy MLA |
| Members Newspapers | 06-Aug-13 | £43.60 | Jul 13 | Danny Kennedy MLA |
| Members Newspapers | 13-Sep-13 | £44.40 | Aug 13 | Danny Kennedy MLA |
| Members Newspapers | 09-Oct-13 | £43.20 | Sep 13 | Danny Kennedy MLA |
| Members Newspapers | 19-Nov-13 | £43.60 | Sep 13 | Danny Kennedy MLA |
| Members Newspapers | 09-Dec-13 | £43.20 | Nov 13 | Danny Kennedy MLA |
| Members Office - Electricity | 19-Jun-13 | £165.02 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 24-Jun-13 | £86.44 | Mar - Jun 13 | Power NI |
| Members Office - Electricity | 19-Sep-13 | £47.86 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 03-Oct-13 | £86.34 | Jun - Sep 13 | Power NI |
| Members Office - Electricity | 16-Dec-13 | £56.23 | Sep - Dec 13 | Power NI |
| Members Office - Electricity | 06-Jan-14 | £221.16 | Sep - Dec 13 | Power NI |
| Members Office - Insurance | 16-Dec-13 | £381.00 | Dec 13 - Dec 14 | AB&C Insurance |
| Members Office - Oil, Fuel | 21-May-13 | £200.00 | Heating Oil - May 13 | D&J Fuels Ltd |
| Members Office - Oil, Fuel | 15-Jan-14 | £200.00 | Heating Oil - Jan 14 | D&J Fuels Ltd |
| Members Office - Rates | 26-Apr-13 | £1,168.71 | 80 Market St, Tandragee - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rates | 24-Jun-13 | £720.27 | 47 Main St, Markethill - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 04-Apr-13 | £500.00 | 47 Main St, Markethill - Apr 13 | Cusher Properties Limited |
| Members Office - Rent | 08-Apr-13 | £348.75 | 80 Market St, Tandragee - Apr 13 | Abraham Properties |
| Members Office - Rent | 01-May-13 | £500.00 | 47 Main St, Markethill - May 13 | Cusher Properties Limited |
| Members Office - Rent | 01-May-13 | £348.75 | 80 Market St, Tandragee - May 13 | Abraham Properties |
| Members Office - Rent | 03-Jun-13 | £500.00 | 47 Main St, Markethill - Jun 13 | Cusher Properties Limited |
| Members Office - Rent | 03-Jun-13 | £348.75 | 80 Market St, Tandragee - Jun 13 | Abraham Properties |
| Members Office - Rent | 01-Jul-13 | £500.00 | 47 Main St, Markethill - Jul 13 | Cusher Properties Limited |
| Members Office - Rent | 01-Jul-13 | £348.75 | 80 Market St, Tandragee - Jul 13 | Abraham Properties |
| Members Office - Rent | 05-Aug-13 | £500.00 | 47 Main St, Markethill - Aug 13 | Cusher Properties Limited |
| Members Office - Rent | 05-Aug-13 | £348.75 | 80 Market St, Tandragee - Aug 13 | Abraham Properties |
| Members Office - Rent | 05-Sep-13 | £500.00 | 47 Main St, Markethill - Sep 13 | Cusher Properties Limited |
| Members Office - Rent | 05-Sep-13 | £348.75 | 80 Market St, Tandragee - Sep 13 | Abraham Properties |
| Members Office - Rent | 02-Oct-13 | £500.00 | 47 Main St, Markethill - Oct 13 | Cusher Properties Limited |
| Members Office - Rent | 02-Oct-13 | £348.75 | 80 Market St, Tandragee - Oct 13 | Abraham Properties |
| Members Office - Rent | 04-Nov-13 | £500.00 | 47 Main St, Markethill - Nov 13 | Cusher Properties Limited |
| Members Office - Rent | 04-Nov-13 | £348.75 | 80 Market St, Tandragee - Nov 13 | Abraham Properties |
| Members Office - Rent | 02-Dec-13 | £500.00 | 47 Main St, Markethill - Dec 13 | Cusher Properties Limited |
| Members Office - Rent | 02-Dec-13 | £348.75 | 80 Market St, Tandragee - Dec 13 | Abraham Properties |
| Members Office - Rent | 06-Jan-14 | £500.00 | 47 Main St, Markethill - Jan 14 | Cusher Properties Limited |
| Members Office - Rent | 06-Jan-14 | £348.75 | 80 Market St, Tandragee - Jan 14 | Abraham Properties |
| Members Office - Rent | 03-Feb-14 | £500.00 | 47 Main St, Markethill - Feb 14 | Cusher Properties Limited |
| Members Office - Rent | 03-Feb-14 | £348.75 | 80 Market St, Tandragee - Feb 14 | Abraham Properties |
| Members Office - Repairs & Maintenance | 03-Oct-13 | £37.20 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Utilities | 23-Apr-13 | £125.75 | Apr 13 - Mar 14 | Northern Ireland Water |
| Members Registration & Membership | 01-May-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 03-Jun-13 | £274.78 | May 13 | British Telecommunications PLC |
| Members Telephones | 05-Jun-13 | £119.13 | May 13 | British Telecommunications PLC |
| Members Telephones | 30-Aug-13 | £114.21 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 02-Sep-13 | £168.44 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 03-Dec-13 | £196.98 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 04-Dec-13 | £140.64 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 28-Feb-14 | £142.29 | Feb 14 | British Telecommunications PLC |
| Self Employed - Repairs & Maintenance | 14-Jun-13 | £170.00 | Window Cleaning - Feb 12 - Jun 13 | A Topley |
| Self Employed - Repairs & Maintenance | 03-Dec-13 | £100.00 | Window Cleaning - Jan - Dec 13 | Colin Worton |
| Support Staff Salary Costs | £50,634.09 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£66,877.04 |
