Danny Kennedy - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Equipment Maintenance | 29-May-15 | £78.66 | Copier - Apr 15 | Rice Office Supplies |
| Members Equipment Maintenance | 09-Jun-15 | £24.00 | Copier - May 15 | Rice Office Supplies |
| Members Equipment Maintenance | 09-Jul-15 | £60.90 | Copier - Jun 15 | Rice Office Supplies |
| Members Equipment Maintenance | 27-Aug-15 | £132.36 | Copier - Jul 15 | Rice Office Supplies |
| Members Equipment Maintenance | 08-Sep-15 | £39.60 | Copier - Aug 15 | Rice Office Supplies |
| Members IT Software - Non-Capital | 20-Apr-15 | £64.99 | Norton - Antivirus | Danny Kennedy MLA |
| Members Internet | 09-Jul-15 | £108.00 | Jun 15 | British Telecommunications PLC |
| Members Internet | 30-Sep-15 | £108.00 | Sep 15 | British Telecommunications PLC |
| Members Office - Electricity | 10-Jun-15 | £42.45 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 22-Jun-15 | £165.41 | Mar - Jun 15 | Power NI |
| Members Office - Electricity | 14-Sep-15 | £42.29 | Jun - Sep 15 | Power NI |
| Members Office - Oil, Fuel | 28-May-15 | £200.00 | Heating Oil - May 15 | D&J Fuels Ltd |
| Members Office - Rates | 08-Apr-15 | £1,219.33 | 80 Market St, Tandragee - Apr 15 - Mar 16 | Land & Property Services |
| Members Office - Rates | 09-Jul-15 | £723.78 | 47 Main St, Markethill | Land & Property Services |
| Members Office - Rent | 22-Apr-15 | £500.00 | 47 Main St, Markethill - Apr 15 | Cusher Properties Limited |
| Members Office - Rent | 22-Apr-15 | £348.75 | 80 Market St, Tandragee - Apr 15 | Abraham Properties |
| Members Office - Rent | 06-May-15 | £500.00 | 47 Main St, Markethill - May 15 | Cusher Properties Limited |
| Members Office - Rent | 06-May-15 | £348.75 | 80 Market St, Tandragee - May 15 | Abraham Properties |
| Members Office - Rent | 01-Jun-15 | £500.00 | 47 Main St, Markethill - Jun 15 | Cusher Properties Limited |
| Members Office - Rent | 01-Jun-15 | £348.75 | 80 Market St, Tandragee - Jun 15 | Abraham Properties |
| Members Office - Rent | 01-Jul-15 | £500.00 | 47 Main St, Markethill - Jul 15 | Cusher Properties Limited |
| Members Office - Rent | 01-Jul-15 | £348.75 | 80 Market St, Tandragee - Jul 15 | Abraham Properties |
| Members Office - Rent | 03-Aug-15 | £500.00 | 47 Main St, Markethill - Aug 15 | Cusher Properties Limited |
| Members Office - Rent | 03-Aug-15 | £348.75 | 80 Market St, Tandragee - Aug 15 | Abraham Properties |
| Members Office - Rent | 02-Sep-15 | £500.00 | 47 Main St, Markethill - Sep 15 | Cusher Properties Limited |
| Members Office - Rent | 02-Sep-15 | £348.75 | 80 Market St, Tandragee - Sep 15 | Abraham Properties |
| Members Office - Repairs & Maintenance | 16-Jun-15 | £160.00 | Window Cleaning - Mar - Jun 15 | Joel Topley |
| Members Office - Utilities | 08-Apr-15 | £127.20 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Registration & Membership | 28-May-15 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Telephones | 29-May-15 | £151.84 | May 15 | British Telecommunications PLC |
| Members Telephones | 03-Jun-15 | £178.27 | May 15 | British Telecommunications PLC |
| Members Telephones | 28-Aug-15 | £187.24 | Aug 15 | British Telecommunications PLC |
| Members Telephones | 01-Sep-15 | £198.28 | Aug 15 | British Telecommunications PLC |
| Recharge: Consumables | 16-Sep-15 | £57.13 | Sep 15 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 16-Sep-15 | £194.45 | Sep 15 | NI Assembly |
| Recharge: Post Paid Envelopes | 16-Sep-15 | £181.66 | Sep 15 | NI Assembly |
| Support Staff Salary Costs | £27,577.05 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £37,150.39 |
