David McNarry - Total Office Cost Expenditure
Figures for April 2014 - September 2014
|
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 Consumables | 14-May-14 | £54.60 | Stationery | 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 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 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 - 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 - Repairs & Maintenance | 19-Sep-14 | £59.40 | Fire Extinguishers | Boyd Fire Protection |
| 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 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 Telephones | 11-Jun-14 | £373.47 | Jun 14 | British Telecommunications PLC |
| Members Telephones | 19-Sep-14 | £373.29 | Sep 14 | British Telecommunications PLC |
| 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 |
| Support Staff Salary Costs | £24,680.30 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£36,188.66 |
