David McNarry - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Advertising - General | 03-Sep-14 | £384.00 | Spectator - Aug 14 | County Down Spectator |
| Members Advertising - General | 03-Sep-14 | £384.00 | Spectator - Jul 14 | County Down Spectator |
| Members Advertising - General | 25-Sep-14 | £300.00 | The Chronicle - Sep 14 | County Down Spectator |
| Members Advertising - General | 02-Oct-14 | £84.00 | The Chronicle - Sep 14 | County Down Spectator |
| Members Advertising - General | 05-Nov-14 | £84.00 | Chronicle Extra - Oct 14 | County Down Spectator |
| Members Advertising - General | 05-Nov-14 | £300.00 | The Chronicle - Oct 14 | County Down Spectator |
| Members Advertising - General | 05-Dec-14 | £300.00 | Spectator - Nov 14 | County Down Spectator |
| Members Advertising - General | 17-Dec-14 | £84.00 | Chronicle Extra - Dec 14 | County Down Spectator |
| Members Consumables | 14-May-14 | £54.60 | Stationery | Central Business Systems |
| Members Consumables - Ink Cartridges, Toners | 28-Jan-15 | £100.80 | Ink | Central Business Systems |
| Members Equipment Maintenance | 28-Jan-15 | £82.80 | Copier Repairs | Central Business Systems |
| Members Internet | 23-Apr-14 | £94.32 | Apr 14 | British Telecommunications PLC |
| Members Internet | 29-Jul-14 | £94.32 | Jul 14 | British Telecommunications PLC |
| Members Internet | 16-Oct-14 | £102.72 | Oct 14 | British Telecommunications PLC |
| Members Internet | 13-Jan-15 | £99.36 | Jan 15 | British Telecommunications PLC |
| Members Mobiles | 13-May-14 | £32.60 | 3 - Apr 14 | David McNarry MLA |
| Members Mobiles | 11-Jun-14 | £31.66 | 3 - May 14 | David McNarry MLA |
| Members Mobiles | 09-Jul-14 | £29.75 | 3 - Jun 14 | David McNarry MLA |
| Members Mobiles | 01-Aug-14 | £29.50 | 3 - Jul 14 | David McNarry MLA |
| Members Mobiles | 04-Sep-14 | £31.78 | 3 - Aug 14 | David McNarry MLA |
| Members Mobiles | 02-Oct-14 | £29.50 | 3 - Sep 14 | David McNarry MLA |
| Members Mobiles | 06-Nov-14 | £30.06 | 3 - Oct 14 | David McNarry MLA |
| Members Mobiles | 05-Dec-14 | £42.13 | 3 - Nov 14 | David McNarry MLA |
| Members Mobiles | 07-Jan-15 | £29.56 | 3 - Dec 14 | David McNarry MLA |
| Members Mobiles | 10-Feb-15 | £29.56 | 3 - Jan 15 | David McNarry MLA |
| Members Mobiles | 05-Mar-15 | £29.82 | 3 - Feb 15 | David McNarry MLA |
| Members Mobiles | 24-Apr-15 | £29.50 | 3 - Mar 15 | David McNarry MLA |
| Members Office - Electricity | 23-Apr-14 | £606.69 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 29-Jul-14 | £260.65 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 14-Oct-14 | £154.10 | Jul - Oct 14 | Power NI |
| Members Office - Electricity | 13-Jan-15 | £356.65 | Oct 14 - Jan 15 | Power NI |
| Members Office - Rates | 04-Apr-14 | £2,490.50 | 35 Saintfield Mill, Saintfield - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 01-May-14 | £2,700.00 | 35 Saintfield Mill, Saintfield - May - Jul 14 | Saintfield Properties Ltd |
| Members Office - Rent | 01-Aug-14 | £2,700.00 | 35 Saintfield Mill, Saintfield - Aug - Oct 14 | Saintfield Properties Ltd |
| Members Office - Rent | 03-Nov-14 | £2,700.00 | 35 Saintfield Mill, Saintfield - Nov 14 - Jan 15 | Saintfield Properties Ltd |
| Members Office - Rent | 03-Feb-15 | £2,700.00 | 35 Saintfield Mill, Saintfield - Feb - Apr 15 | Saintfield Properties Ltd |
| Members Office - Repairs & Maintenance | 19-Sep-14 | £59.40 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Repairs & Maintenance | 22-Oct-14 | £216.00 | Fire Extinguishers & Fire Alarm Test | Beacon Fire & Security (NI) Limited |
| Members Office - Utilities | 13-May-14 | £29.90 | Waste Collection - Apr - Jul 14 | Down District Council |
| Members Office - Utilities | 06-Aug-14 | £29.90 | Waste Collection - Jul - Sep 14 | Down District Council |
| Members Office - Utilities | 25-Sep-14 | £29.90 | Waste Collection - Oct - Dec 14 | Down District Council |
| Members Office - Utilities | 07-Jan-15 | £29.90 | Waste Collection - Dec 14 - Apr 15 | Down District Council |
| Members Petty Cash | 01-Jul-14 | £66.19 | May - Jun 14 | David McNarry MLA P/C |
| Members Petty Cash | 12-Aug-14 | £24.99 | Jul - Aug 14 | David McNarry MLA P/C |
| Members Petty Cash | 16-Oct-14 | £37.73 | Aug - Oct 14 | David McNarry MLA P/C |
| Members Petty Cash | 05-Nov-14 | £40.98 | Oct - Nov 14 | David McNarry MLA P/C |
| Members Petty Cash | 12-Feb-15 | £59.37 | Jan - Feb 15 | David McNarry MLA P/C |
| Members Petty Cash | 24-Apr-15 | £48.21 | Feb - Mar 15 | David McNarry MLA P/C |
| Members Telephones | 11-Jun-14 | £373.47 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 19-Sep-14 | £373.29 | Sep 14 | British Telecommunications PLC |
| Members Telephones | 17-Dec-14 | £402.58 | Dec 14 | British Telecommunications PLC |
| Members Telephones | 12-Mar-15 | £463.77 | Mar 15 | British Telecommunications PLC |
| Members Website | 13-Nov-14 | £41.39 | Virtual Server & Storage - Sep - Oct 14 | Cathryn Cullen |
| Members Website | 03-Dec-14 | £41.39 | Virtual Server & Storage - Oct - Nov 14 | Cathryn Cullen |
| Members Website | 07-Jan-15 | £41.39 | Virtual Server & Storage - Nov - Dec 14 | Cathryn Cullen |
| Members Website | 05-Feb-15 | £41.39 | Virtual Server & Storage - Dec - Jan 15 | Cathryn Cullen |
| Members Website | 19-Mar-15 | £41.39 | Virtual Server & Storage - Jan - Mar 15 | Cathryn Cullen |
| Members Website | 24-Apr-15 | £41.39 | Virtual Server & Storage - Mar 15 | Cathryn Cullen |
| Self Employed - Miscellaneous | 06-Mar-15 | £45.00 | Photo Canvas | Julian Marshall |
| Self-Employed - Website Support | 11-Jun-14 | £75.00 | Updates - Mar - Jun 14 | Cathryn Cullen |
| Self-Employed - Website Support | 11-Jun-14 | £70.78 | Virtual Server & Storage - Apr - May 14 | Cathryn Cullen |
| Self-Employed - Website Support | 10-Sep-14 | £151.17 | Updates - Jun - Sep 14 | Cathryn Cullen |
| Self-Employed - Website Support | 13-Oct-14 | £95.39 | Updates - Sep 14 | Cathryn Cullen |
| Self-Employed - Website Support | 13-Nov-14 | £45.00 | Updates - Sep - Oct 14 | Cathryn Cullen |
| Self-Employed - Website Support | 03-Dec-14 | £60.00 | Updates - Oct - Nov 14 | Cathryn Cullen |
| Self-Employed - Website Support | 07-Jan-15 | £180.00 | Updates - Nov - Dec 14 | Cathryn Cullen |
| Self-Employed - Website Support | 05-Feb-15 | £60.00 | Updates - Dec - Jan 15 | Cathryn Cullen |
| Self-Employed - Website Support | 19-Mar-15 | £13.19 | Domain Renewal - Feb 15 - Feb 16 | Cathryn Cullen |
| Self-Employed - Website Support | 19-Mar-15 | £135.00 | Updates - Jan - Mar 15 | Cathryn Cullen |
| Self-Employed - Website Support | 24-Apr-15 | £75.00 | Updates - Mar 15 | Cathryn Cullen |
| Stationery Recharge: Ink Cartridges/Toner | 27-Apr-15 | £84.34 | Jan 15 | NI Assembly |
| Support Staff Salary Costs | £47,557.86 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £68,774.58 |
