Daithi McKay - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 04-Feb-14 | £20.38 | eBay - Ink | Daithi McKay MLA |
| Members Equipment Maintenance | 01-Oct-13 | £80.64 | Copytext - Copier - Mar - Apr 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 01-Oct-13 | £80.64 | Copytext - Copier - Apr - May 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 01-Oct-13 | £84.18 | Copytext - Copier - Jun - Jul 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 01-Oct-13 | £80.64 | Copytext - Copier - May - Jun 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 04-Feb-14 | £80.64 | Copytext - Copier - Jul - Aug 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 04-Feb-14 | £80.64 | Copytext - Copier - Nov - Dec 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 04-Feb-14 | £80.64 | Copytext - Copier - Sep - Oct 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 04-Feb-14 | £80.64 | Copytext - Copier - Nov - Dec 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 04-Feb-14 | £23.04 | Copytext - Copier - Oct 13 | Daithi McKay MLA |
| Members Equipment Maintenance | 14-Apr-14 | £134.23 | Copytext - Copier - Dec 13 - Jan 14 | Daithi McKay MLA |
| Members Equipment Maintenance | 14-Apr-14 | £111.34 | Copytext - Copier - Jan - Feb 14 | Daithi McKay MLA |
| Members Equipment Maintenance | 23-Apr-14 | £111.34 | Copytext - Copier - Feb - Mar 14 | Daithi McKay MLA |
| Members IT Maintenance | 14-Apr-14 | £88.00 | Performance Hardware - Laptop Repair | Daithi McKay MLA |
| Members Internet | 14-Jun-13 | £82.80 | BT - Apr 13 | Daithi McKay MLA |
| Members Internet | 01-Oct-13 | £17.96 | BT - Jul 13 | Daithi McKay MLA |
| Members Internet | 04-Nov-13 | £100.76 | BT - Oct 13 | Daithi McKay MLA |
| Members Internet | 04-Feb-14 | £82.80 | BT - Jan 14 | Daithi McKay MLA |
| Members Internet | 04-Feb-14 | £82.80 | BT - Jul 13 | Daithi McKay MLA |
| Members Mobiles | 01-Oct-13 | £49.28 | O2 - Apr 13 | Daithi McKay MLA |
| Members Mobiles | 01-Oct-13 | £62.29 | O2 - Jul 13 | Daithi McKay MLA |
| Members Mobiles | 01-Oct-13 | £46.15 | O2 - Jun 13 | Daithi McKay MLA |
| Members Mobiles | 01-Oct-13 | £60.02 | O2 - May 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £32.44 | O2 - Aug 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £40.44 | O2 - Dec 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £40.68 | O2 - Jan 14 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £47.46 | O2 - Nov 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £37.92 | O2 - Oct 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £36.20 | O2 - Sep 13 | Daithi McKay MLA |
| Members Mobiles | 04-Feb-14 | £120.00 | O2 - Credit Agreement - Aug 13 - Jan 14 | Daithi McKay MLA |
| Members Mobiles | 23-Apr-14 | £32.28 | O2 - Feb 14 | Daithi McKay MLA |
| Members Office - Electricity | 01-Oct-13 | £195.57 | Power NI - Mar - Jun 13 | Daithi McKay MLA |
| Members Office - Electricity | 04-Nov-13 | £118.71 | Power NI - Jun - Sep 13 | Daithi McKay MLA |
| Members Office - Electricity | 04-Feb-14 | £255.11 | Power NI - Sep - Dec 13 | Daithi McKay MLA |
| Members Office - Oil, Fuel | 05-Feb-14 | £495.65 | Heating Oil - Jan 14 | C.B. FUELS |
| Members Office - Rent | 04-Apr-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Apr 13 | Dixons Contractors Ltd |
| Members Office - Rent | 04-Apr-13 | £368.33 | 12 Main St, Dunloy - Apr 13 | North Antrim Historical Society |
| Members Office - Rent | 01-May-13 | £195.00 | 162 Tullaghans Rd, Dunloy - May 13 | Dixons Contractors Ltd |
| Members Office - Rent | 01-May-13 | £368.33 | 12 Main St, Dunloy - May 13 | North Antrim Historical Society |
| Members Office - Rent | 03-Jun-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Jun 13 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Jun-13 | £368.33 | 12 Main St, Dunloy - Jun 13 | North Antrim Historical Society |
| Members Office - Rent | 01-Jul-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Jul 13 | Dixons Contractors Ltd |
| Members Office - Rent | 01-Jul-13 | £368.33 | 12 Main St, Dunloy - Jul 13 | North Antrim Historical Society |
| Members Office - Rent | 05-Aug-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Aug 13 | Dixons Contractors Ltd |
| Members Office - Rent | 05-Aug-13 | £368.33 | 12 Main St, Dunloy - Aug 13 | North Antrim Historical Society |
| Members Office - Rent | 05-Sep-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Sep 13 | Dixons Contractors Ltd |
| Members Office - Rent | 05-Sep-13 | £368.33 | 12 Main St, Dunloy - Sep 13 | North Antrim Historical Society |
| Members Office - Rent | 02-Oct-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Oct 13 | Dixons Contractors Ltd |
| Members Office - Rent | 02-Oct-13 | £368.33 | 12 Main St, Dunloy - Oct 13 | North Antrim Historical Society |
| Members Office - Rent | 04-Nov-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Nov 13 | Dixons Contractors Ltd |
| Members Office - Rent | 04-Nov-13 | £368.33 | 12 Main St, Dunloy - Nov 13 | North Antrim Historical Society |
| Members Office - Rent | 02-Dec-13 | £195.00 | 162 Tullaghans Rd, Dunloy - Dec 13 | Dixons Contractors Ltd |
| Members Office - Rent | 02-Dec-13 | £368.33 | 12 Main St, Dunloy - Dec 13 | Dixons Contractors Ltd |
| Members Office - Rent | 06-Jan-14 | £195.00 | 162 Tullaghans Rd, Dunloy - Jan 14 | Dixons Contractors Ltd |
| Members Office - Rent | 06-Jan-14 | £368.33 | 12 Main St, Dunloy - Jan 14 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Feb-14 | £195.00 | 162 Tullaghans Rd, Dunloy - Feb 14 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Feb-14 | £368.33 | 12 Main St, Dunloy - Feb 14 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Mar-14 | £195.00 | 162 Tullaghans Rd, Dunloy - Mar 14 | Dixons Contractors Ltd |
| Members Office - Rent | 03-Mar-14 | £368.36 | 12 Main St, Dunloy - Mar 14 | Dixons Contractors Ltd |
| Members Office - Utilities | 04-Feb-14 | £31.30 | Ballymoney BC - Waste Collection - Apr - Jun 13 | Daithi McKay MLA |
| Members Office - Utilities | 04-Feb-14 | £36.99 | Ballymoney BC - Waste Collection - Jul - Sep 13 | Daithi McKay MLA |
| Members Office - Utilities | 04-Feb-14 | £31.30 | Ballymoney BC - Waste Collection - Oct - Dec 13 | Daithi McKay MLA |
| Members Office Equipment Leasing | 01-May-13 | £248.40 | Copier - May - Jul 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 05-Aug-13 | £248.40 | Copier - Aug - Oct 13 | NiiB Group Limited |
| Members Office Equipment Leasing | 04-Nov-13 | £248.40 | Copier - Nov 13 - Jan 14 | NiiB Group Limited |
| Members Office Equipment Leasing | 03-Feb-14 | £248.40 | Copier - Feb - Apr 14 | NiiB Group Limited |
| Members Postage Cost | 04-Nov-13 | £374.00 | Oct 13 | Daithi McKay MLA |
| Members Telephones | 14-Jun-13 | £390.80 | BT - Apr 13 | Daithi McKay MLA |
| Members Telephones | 01-Oct-13 | £363.67 | BT - Jul 13 | Daithi McKay MLA |
| Members Telephones | 04-Nov-13 | £431.18 | BT - Oct 13 | Daithi McKay MLA |
| Members Telephones | 04-Feb-14 | £348.84 | BT - Jan 14 | Daithi McKay MLA |
| Recharge: Consumables | 28-Mar-14 | £1,076.86 | Feb 14 | NI Assembly |
| Recharge: Consumables | 31-Mar-14 | £920.97 | Mar 14 | NI Assembly |
| Support Staff Salary Costs | £56,444.19 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£71,378.00 |
