Kennedy, Danny |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
06-Jun-11 |
£76.30 |
Newspapers |
DANNY KENNEDY MLA |
| Members Consumables |
08-Jul-11 |
£37.60 |
Newspapers |
DANNY KENNEDY MLA |
| Members Consumables |
08-Sep-11 |
£40.50 |
Newspapers |
DANNY KENNEDY MLA |
| Members Consumables |
15-Sep-11 |
£38.60 |
Newspapers |
DANNY KENNEDY MLA |
| Members Equipment Maintenance |
04-Jul-11 |
£66.00 |
Copier - Apr 11 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
04-Jul-11 |
£160.15 |
Copier - Jun 11 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
04-Jul-11 |
£66.00 |
Copier - May 11 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
11-Jul-11 |
£117.70 |
Copier - Jun 11 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
08-Sep-11 |
£91.80 |
Copier - Aug 11 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
08-Sep-11 |
£66.00 |
Copier - Jul 11 |
RICE OFFICE SUPPLIES |
| Members IT Maintenance |
06-Jun-11 |
£72.00 |
Computer Repair |
EOS IT SOLUTIONS LIMITED |
| Members IT Software - Non-Capital |
06-Jun-11 |
£64.99 |
Norton - Anti Virus Software |
DANNY KENNEDY MLA |
| Members IT Software - Non-Capital |
10-Jun-11 |
£125.00 |
Office 2010 Installation |
EOS IT SOLUTIONS LIMITED |
| Members Internet |
08-Jul-11 |
£97.16 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
25-May-11 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER'S OFFICE |
| Members Mobiles |
10-Jun-11 |
£79.52 |
O2 - Apr 11 |
DANNY KENNEDY MLA |
| Members Mobiles |
10-Jun-11 |
£40.34 |
O2 - Jun 11 |
DANNY KENNEDY MLA |
| Members Mobiles |
10-Jun-11 |
£49.18 |
O2 - May 11 |
DANNY KENNEDY MLA |
| Members Mobiles |
08-Jul-11 |
£43.90 |
O2 - Jul 11 |
DANNY KENNEDY MLA |
| Members Mobiles |
08-Sep-11 |
£49.28 |
O2 - Aug 11 |
DANNY KENNEDY MLA |
| Members Mobiles |
08-Sep-11 |
£60.44 |
O2 - Sep 11 |
DANNY KENNEDY MLA |
| Members Office - Electricity |
15-Jun-11 |
£82.94 |
Apr - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
04-Jul-11 |
£115.40 |
May - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20-Sep-11 |
£85.49 |
Sep 11 |
POWER NI |
| Members Office - Rates |
27-May-11 |
£1,097.28 |
107 Main St, Markethill - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
27-May-11 |
£2,212.90 |
80 Market St, Tandragee - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£450.00 |
107 Main St, Markethill - Apr 11 |
MR N DALZELL |
| Members Office - Rent |
06-Apr-11 |
£500.00 |
80 Market St, Tandragee - Apr 11 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
04-May-11 |
£450.00 |
107 Main St, Markethill - May 11 |
MR N DALZELL |
| Members Office - Rent |
04-May-11 |
£500.00 |
80 Market St, Tandragee - May 11 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
02-Jun-11 |
£450.00 |
107 Main St, Markethill - Jun 11 |
MR N DALZELL |
| Members Office - Rent |
02-Jun-11 |
£500.00 |
80 Market St, Tandragee - Jun 11 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Jul-11 |
£450.00 |
107 Main St, Markethill - Jul 11 |
MR N DALZELL |
| Members Office - Rent |
01-Jul-11 |
£500.00 |
80 Market St, Tandragee - Jul 11 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Aug-11 |
£450.00 |
107 Main St, Markethill - Aug 11 |
MR N DALZELL |
| Members Office - Rent |
01-Aug-11 |
£500.00 |
80 Market St, Tandragee - Aug 11 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
05-Sep-11 |
£450.00 |
107 Main St, Markethill - Sep 11 |
MR N DALZELL |
| Members Office - Rent |
05-Sep-11 |
£500.00 |
80 Market St, Tandragee - Sep 11 |
ABRAHAM PROPERTIES |
| Members Office - Utilities |
24-May-11 |
£120.35 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
24-May-11 |
£95.49 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
06-Jun-11 |
£29.99 |
Currys - Phone |
DANNY KENNEDY MLA |
| Members Party Secretarial Expenses |
08-Sep-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
15-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
29-Jul-11 |
£0.83 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£10.74 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£2.38 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
27-May-11 |
£111.96 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-Jun-11 |
£76.82 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
06-Jun-11 |
£143.35 |
May 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Sep-11 |
£131.68 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
08-Sep-11 |
£77.07 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Sep-11 |
£113.02 |
Aug 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£23,843.72 |
Support Staff Costs |
|
| |
Total |
£37,728.87 |
|
|
