David McNarry - Total Office Cost Expenditure
Figures for April 2015 - September 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Consumables | 06-May-15 | £20.33 | Stationery | JH Office Supplies |
| Members Consumables | 16-Jun-15 | £24.59 | Stationery | Central Business Systems |
| Members Consumables - Ink Cartridges, Toners | 16-Jun-15 | £186.00 | Ink | Central Business Systems |
| Members Internet | 23-Apr-15 | £99.36 | Apr 15 | British Telecommunications PLC |
| Members Internet | 28-Jul-15 | £104.40 | Jul 15 | British Telecommunications PLC |
| Members Mobiles | 07-May-15 | £29.64 | 3 - Apr 15 | David McNarry MLA |
| Members Mobiles | 04-Jun-15 | £29.57 | 3 - May 15 | David McNarry MLA |
| Members Mobiles | 08-Jul-15 | £29.56 | 3 - Jun 15 | David McNarry MLA |
| Members Mobiles | 04-Aug-15 | £30.79 | 3 - Jul 15 | David McNarry MLA |
| Members Mobiles | 03-Sep-15 | £29.96 | 3 - Aug 15 | David McNarry MLA |
| Members Office - Electricity | 23-Apr-15 | £510.85 | Jan - Apr 15 | Power NI |
| Members Office - Electricity | 28-Jul-15 | £278.38 | Apr - Jul 15 | Power NI |
| Members Office - Rates | 14-Apr-15 | £4,478.48 | 35 Saintfield Mill, Saintfield | Land & Property Services |
| Members Office - Rent | 19-May-15 | £2,700.00 | 35 Saintfield Mill, Saintfield - May - Jul 15 | Saintfield Properties Ltd |
| Members Office - Rent | 03-Aug-15 | £2,700.00 | 35 Saintfield Mill, Saintfield - Aug - Oct 15 | Saintfield Properties Ltd |
| Members Office - Repairs & Maintenance | 03-Sep-15 | £149.40 | Fire Extinguishers | Boyd Fire Protection |
| Members Office - Repairs & Maintenance | 17-Sep-15 | £96.00 | Alarm Maintenance | Beacon Fire & Security (NI) Limited |
| Members Office - Repairs & Maintenance | 17-Sep-15 | £120.00 | Fire Alarm Maintenance | Beacon Fire & Security (NI) Limited |
| Members Office - Utilities | 14-Apr-15 | £119.60 | Waste Collection - Apr 15 - Mar 16 | Newry Mourne & Down District Counci |
| Members Petty Cash | 08-Jul-15 | £38.05 | Apr - Jun 15 | David McNarry MLA P/C |
| Members Telephones | 11-Jun-15 | £500.10 | Jun 15 | British Telecommunications PLC |
| Members Telephones | 17-Sep-15 | £394.87 | Sep 15 | British Telecommunications PLC |
| Members Website | 28-Apr-15 | £168.89 | Updates - Mar - Apr 15 | Cathryn Cullen |
| Members Website | 03-Jul-15 | £255.00 | Updates - Apr - Jun 15 | Cathryn Cullen |
| Members Website | 03-Jul-15 | £82.78 | Virtual Server & Storage - Apr - Jun 15 | Cathryn Cullen |
| Members Website | 28-Jul-15 | £90.00 | Updates - Jun - Jul 15 | Cathryn Cullen |
| Members Website | 28-Jul-15 | £41.39 | Virtual Server Storage - Jun - Jul 15 | Cathryn Cullen |
| Members Website | 03-Sep-15 | £120.00 | Updates - Jul - Aug 15 | Cathryn Cullen |
| Members Website | 03-Sep-15 | £41.39 | Virtual Server Storage - Jul - Aug 15 | Cathryn Cullen |
| Support Staff Salary Costs | £26,497.26 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £39,966.64 |
