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Homepage > Your MLAs > Members' Expenses > OCA 2009 > McNarry, David

 

McNarry, David
Date
Amount
Expenditure Description
Supplier Name
Members Advertising 06-Nov-09
£460.00
Phonebook - Oct 09 COMMUNITY DIRECTORIES N I
Members Advertising 11-Nov-09
-£8.00
Contribution for elements not allowable from OCA Mr David McNarry MLA
Members Internet 20-Apr-09
£98.29
Apr 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 29-Jul-09
£98.29
Jul 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 14-Oct-09
£98.29
Oct 09 BRITISH TELECOMMUNICATIONS PLC
Members Internet 21-Jan-10
£84.88
Jan 10 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 20-Oct-09
£35.00
Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 08-May-09
£59.62
Vodafone - Apr 09 Mr David McNarry MLA
Members Mobiles 10-Jun-09
£53.87
Vodafone - May 09 Mr David McNarry MLA
Members Mobiles 30-Jul-09
£91.41
Vodafone - Jun 09 Mr David McNarry MLA
Members Mobiles 05-Aug-09
£83.75
Vodafone - Jul 09 Mr David McNarry MLA
Members Mobiles 09-Sep-09
£75.81
Vodafone - Aug 09 Mr David McNarry MLA
Members Mobiles 09-Oct-09
£80.27
Vodafone - Sep 09 Mr David McNarry MLA
Members Mobiles 18-Nov-09
£140.69
Vodafone - Oct 09 Mr David McNarry MLA
Members Mobiles 03-Dec-09
£109.42
Vodafone - Nov 09 Mr David McNarry MLA
Members Mobiles 13-Jan-10
£102.87
Vodafone - Dec 09 Mr David McNarry MLA
Members Mobiles 05-Feb-10
£119.76
Vodafone - Jan 10 Mr David McNarry MLA
Members Mobiles 23-Apr-10
£189.33
Vodafone - Mar 10 Mr David McNarry MLA
Members Office - Electricity 12-May-09
£275.49
May 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 19-Aug-09
£144.41
May - Aug 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 18-Nov-09
£167.22
Aug - Nov 09 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 16-Feb-10
£335.18
Nov 09 - Feb 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Rates 07-Apr-09
£2,034.21
9b Regent St, Newtownards - Apr 09 - Mar 10 RATE COLLECTION AGENCY
Members Office - Rent 12-May-09
£800.00
9b Regent St, Newtownards - May 09 JOHN NEILL & SONS
Members Office - Rent 18-Jun-09
£2,400.00
9b Regent St, Newtownards - Jun 09 + Arrears JOHN NEILL & SONS
Members Office - Rent 29-Jul-09
£800.00
9b Regent St, Newtownards - Jul 09 JOHN NEILL & SONS
Members Office - Rent 03-Sep-09
£800.00
9b Regent St, Newtownards - Aug 09 JOHN NEILL & SONS
Members Office - Rent 17-Sep-09
£800.00
9b Regent St, Newtownards - Sep 09 JOHN NEILL & SONS
Members Office - Rent 14-Oct-09
£800.00
9b Regent St, Newtownards - Oct 09 JOHN NEILL & SONS
Members Office - Rent 05-Nov-09
£800.00
9b Regent St, Newtownards - Nov 09 JOHN NEILL & SONS
Members Office - Rent 16-Dec-09
£800.00
9b Regent St, Newtownards - Dec 09 JOHN NEILL & SONS
Members Office - Rent 07-Jan-10
£800.00
9b Regent St, Newtownards - Jan 10 JOHN NEILL & SONS
Members Office - Rent 15-Feb-10
£800.00
9b Regent St, Newtownards - Feb 10 JOHN NEILL & SONS
Members Office - Rent 10-Mar-10
£800.00
9b Regent St, Newtownards - Mar 10 JOHN NEILL & SONS
Members Office - Repairs & Maintenance 16-Jun-09
£69.80
Lighting repairs J FINLAY & SON
Members Office - Utilities 08-Oct-09
£66.26
Mar - Sep 09 NORTHERN IRELAND WATER
Members Party Secretarial Expenses 30-Jul-09
£1,084.00
Support Services - Apr - May 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 24-Aug-09
£1,084.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 15-Oct-09
£1,084.00
Support Services - Jun - Jul 09 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 10-Dec-09
£1,084.00
Support Services - Oct - Nov 09 ULSTER UNIONIST PARTY
Members Petty Cash 18-Aug-09
£92.29
Apr - Jun 09 Mr David McNarry MLA
Members Petty Cash 05-Oct-09
£100.49
Jul - Oct 09 Mr David McNarry MLA
Members Petty Cash 04-Feb-10
£146.03
Oct 09 - Jan 10 Mr David McNarry MLA
Members Recovery of Stationery 27-May-09
£6.62
Stationery NI Assembly
Members Recovery of Stationery 26-Oct-09
£38.35
Stationery NI Assembly
Members Recovery of Stationery 06-Nov-09
£7.31
Stationery NI Assembly
Members Recovery of Stationery 03-Dec-09
£18.40
Stationery NI Assembly
Members Telephones 12-Jun-09
£180.93
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 12-Jun-09
£59.01
Jun 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-09
£218.41
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 21-Sep-09
£59.37
Sep 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Dec-09
£231.18
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 16-Dec-09
£63.54
Dec 09 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Mar-10
£202.06
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 15-Mar-10
£63.82
Mar 10 BRITISH TELECOMMUNICATIONS PLC
Self Employed Computer Maintenance/Design 29-Apr-09
£180.00
Website Update Cathryn Cullen
Self Employed Computer Maintenance/Design 29-Jul-09
£150.00
Website Maintenance & Training Cathryn Cullen
Self Employed Computer Maintenance/Design 30-Jul-09
£30.00
IT Maintenance - May - Jun 09 Cathryn Cullen
Self Employed Computer Maintenance/Design 06-Oct-09
£30.00
Website Maintenance Cathryn Cullen
Self Employed Computer Maintenance/Design 05-Nov-09
£60.00
Website Maintenance - Sep - Oct 09 Cathryn Cullen
Self Employed Computer Maintenance/Design 04-Dec-09
£30.00
Website Maintenance Cathryn Cullen
Self Employed Computer Maintenance/Design 05-Feb-10
£30.00
Website Maintenance Nov - Dec 09 Cathryn Cullen
Self Employed Computer Maintenance/Design 05-Feb-10
£30.00
Website maintenance Dec 09 - Jan 10 Cathryn Cullen
Self Employed Computer Maintenance/Design 03-Mar-10
£40.45
Website Updates & Domain Renewal - Jan- Feb 10 Cathryn Cullen
Self Employed Repairs & Maintenance 03-Sep-09
£30.00
Website Maintenance - Jun - Jul 09 Cathryn Cullen
Self Employed Secretarial 01-Jun-09
£120.00
Staff training & Training materials Cathryn Cullen
Support Staff Costs  
£50,551.61
Support Staff Salaries  
Total
 
£72,571.99
   

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