Danny Kinahan - Total office Cost Expenditure
Figures for April 2014 - September 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Consumables | 10-Jul-14 | £19.99 | Ink | The Office |
| Members Consumables | 10-Jul-14 | £9.47 | Stationery | The Office |
| Members Equipment Maintenance | 30-May-14 | £263.65 | Copier - Oct 13 - May 14 | Kennedy Business Systems |
| Members Equipment Maintenance | 10-Jul-14 | £36.00 | Copier - May - Jun 14 | Kennedy Business Systems |
| Members Equipment Maintenance | 01-Sep-14 | £36.00 | Copier - Jul - Aug 14 | Kennedy Business Systems |
| Members Mobile Office | 03-Apr-14 | £117.16 | Exhibition Trailer - Apr 14 | Robinson Services Ltd |
| Members Mobile Office | 01-May-14 | £117.16 | Exhibition Trailer - May 14 | Robinson Services Ltd |
| Members Mobile Office | 02-Jun-14 | £117.16 | Exhibition Trailer - Jun 14 | Robinson Services Ltd |
| Members Mobile Office | 02-Jul-14 | £117.16 | Exhibition Trailer - Jul 14 | Robinson Services Ltd |
| Members Mobile Office | 01-Aug-14 | £117.16 | Exhibition Trailer - Aug 14 | Robinson Services Ltd |
| Members Mobile Office | 02-Sep-14 | £117.16 | Exhibition Trailer - Sep 14 | Robinson Services Ltd |
| Members Mobiles | 04-Jul-14 | £57.74 | O2 - Jun 14 | Danny Kinahan MLA |
| Members Mobiles | 04-Jul-14 | £73.84 | O2 - May 14 | Danny Kinahan MLA |
| Members Mobiles | 25-Jul-14 | £53.63 | O2 - Jul 14 | Danny Kinahan MLA |
| Members Newspapers | 04-Jul-14 | £29.20 | Apr 14 | Danny Kinahan MLA |
| Members Newspapers | 04-Jul-14 | £21.60 | May 14 | Danny Kinahan MLA |
| Members Office - Electricity | 23-May-14 | £315.68 | Jan - Apr 14 | Power NI |
| Members Office - Electricity | 30-May-14 | £165.52 | Airtricity - Mar - May 14 | Danny Kinahan MLA |
| Members Office - Electricity | 02-Jul-14 | £303.82 | Feb - May 14 | Power NI |
| Members Office - Electricity | 25-Jul-14 | £110.15 | Apr - Jul 14 | Power NI |
| Members Office - Electricity | 25-Jul-14 | £32.69 | Airtricity - May - Jul 14 | Danny Kinahan MLA |
| Members Office - Electricity | 01-Sep-14 | £32.13 | May - Aug 14 | Power NI |
| Members Office - Rates | 10-Jul-14 | £2,487.82 | 39 High St, Antrim - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rates | 10-Jul-14 | £2,668.40 | 3 The Square, Ballyclare - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £1,848.00 | 39 High St, Antrim - Apr - Jun 14 | Antrim Towns Development Co Ltd |
| Members Office - Rent | 23-Apr-14 | £435.00 | 3 The Square, Ballyclare - Apr 14 | E Hall Development |
| Members Office - Rent | 01-May-14 | £435.00 | 3 The Square, Ballyclare - May 14 | E Hall Development |
| Members Office - Rent | 02-Jun-14 | £435.00 | 3 The Square, Ballyclare - Jun 14 | E Hall Development |
| Members Office - Rent | 02-Jul-14 | £435.00 | 3 The Square, Ballyclare - Jul 14 | E Hall Development |
| Members Office - Rent | 02-Jul-14 | £1,848.00 | 39 High St, Antrim - Jul - Sep 14 | Antrim Towns Development Co Ltd |
| Members Office - Rent | 01-Aug-14 | £435.00 | 3 The Square, Ballyclare - Aug 14 | E Hall Development |
| Members Office - Rent | 02-Sep-14 | £435.00 | 3 The Square, Ballyclare - Sep 14 | E Hall Development |
| Members Office - Utilities | 23-May-14 | £129.19 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 30-May-14 | £196.08 | Apr 14 - Mar 15 | Northern Ireland Water |
| Members Office - Utilities | 25-Jul-14 | £124.08 | Waste Collection - Apr - Sep 14 | Antrim Borough Council |
| Members Office - Utilities | 25-Jul-14 | £145.50 | TV Licence - May 14 - May 15 | TV Licensing |
| Members Telephones | 25-Apr-14 | £92.51 | Apr 14 | Rainbow Communications |
| Members Telephones | 25-Apr-14 | £104.63 | Clarity - Apr 14 | Danny Kinahan MLA |
| Members Telephones | 23-May-14 | £106.73 | Clarity - May 14 | Danny Kinahan MLA |
| Members Telephones | 23-May-14 | £128.34 | BT - May 14 | Danny Kinahan MLA |
| Members Telephones | 23-May-14 | £86.51 | May 14 | Rainbow Communications |
| Members Telephones | 20-Jun-14 | £83.46 | Clarity - Jun 14 | Danny Kinahan MLA |
| Members Telephones | 01-Jul-14 | £92.88 | Jun 14 | Rainbow Communications |
| Members Telephones | 25-Jul-14 | £92.15 | Jul 14 | Rainbow Communications |
| Members Telephones | 01-Sep-14 | £90.80 | Aug 14 | Rainbow Communications |
| Members Telephones | 08-Sep-14 | £86.10 | Clarity - Sep 14 | Danny Kinahan MLA |
| Members Telephones | 30-Sep-14 | £131.39 | Sep 14 | Rainbow Communications |
| Support Staff Salary Costs | £32,054.30 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£47,470.94 |
