Kinahan, Danny |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
08-Jul-11 |
£121.56 |
Newspapers |
DANNY KINAHAN MLA |
| Members Consumables |
28-Jul-11 |
£28.34 |
Newspapers |
DANNY KINAHAN MLA |
| Members Consumables |
28-Jul-11 |
£8.80 |
Newspapers |
SIMPSONS NEWSAGENTS |
| Members Consumables |
16-Aug-11 |
£8.80 |
Newspapers |
SIMPSONS NEWSAGENTS |
| Members Consumables |
30-Aug-11 |
£25.78 |
Newspapers |
DANNY KINAHAN MLA |
| Members Equipment Maintenance |
01-Jun-11 |
£113.90 |
Copier - May 11 |
B & S OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
08-Jul-11 |
£145.09 |
KBS - Copier - Apr 11 |
DANNY KINAHAN MLA |
| Members Equipment Maintenance |
08-Jul-11 |
£36.00 |
KBS - Copier - Jun 11 |
DANNY KINAHAN MLA |
| Members Equipment Maintenance |
08-Jul-11 |
£258.24 |
KBS - Copier - May 11 |
DANNY KINAHAN MLA |
| Members Internet |
14-Jun-11 |
£54.00 |
BT - Jun 11 |
DANNY KINAHAN MLA |
| Members Internet |
23-Sep-11 |
£54.00 |
BT - Sep 11 |
DANNY KINAHAN MLA |
| Members Miscellaneous Expenses |
28-Jul-11 |
£148.26 |
Electoral Office - Electoral Register |
DANNY KINAHAN MLA |
| Members Office - Electricity |
01-Jun-11 |
£184.75 |
Mar - May 11 |
DANNY KINAHAN MLA |
| Members Office - Electricity |
14-Jun-11 |
£187.90 |
Jan - Mar 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
28-Jul-11 |
£159.11 |
Mar - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
14-Jun-11 |
£108.22 |
Firmus - Gas - Feb - May 11 |
DANNY KINAHAN MLA |
| Members Office - Oil, Fuel |
23-Sep-11 |
£17.21 |
Firmus - Gas - Jun - Aug 11 |
DANNY KINAHAN MLA |
| Members Office - Rates |
27-Apr-11 |
£3,398.81 |
3 Rashee Rd, Ballyclare - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
27-Apr-11 |
£991.09 |
24 Fountain St, Antrim - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Apr 11 |
EVELYN HARDY |
| Members Office - Rent |
04-May-11 |
£600.00 |
3 Rashee Rd, Ballyclare - May 11 |
EVELYN HARDY |
| Members Office - Rent |
02-Jun-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Jun 11 |
EVELYN HARDY |
| Members Office - Rent |
01-Jul-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Jul 11 |
EVELYN HARDY |
| Members Office - Rent |
01-Jul-11 |
£3,200.00 |
24 Fountain St, Antrim - Jul 11 |
US PROPERTIES/BALLOO |
| Members Office - Rent |
01-Aug-11 |
£600.00 |
3 Rashee Rd, Ballyclare - Aug 11 |
EVELYN HARDY |
| Members Office - Rent |
01-Aug-11 |
£800.00 |
24 Fountain St, Antrim - Aug 11 |
US PROPERTIES/BALLOO |
| Members Office - Rent |
05-Sep-11 |
£550.00 |
3 Rashee Rd, Ballyclare - Sep 11 |
EVELYN HARDY |
| Members Office - Rent |
05-Sep-11 |
£800.00 |
24 Fountain St, Antrim - Sep 11 |
US PROPERTIES/BALLOO |
| Members Office - Repairs & Maintenance |
14-Jun-11 |
£59.00 |
Dunmore Roofing - Roof Repairs |
DANNY KINAHAN MLA |
| Members Office - Utilities |
16-Aug-11 |
£78.45 |
Jan - Jul 11 |
NORTHERN IRELAND WATER |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Apr 11 |
DANNY KINAHAN MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Jul 11 |
DANNY KINAHAN MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - Jun 11 |
DANNY KINAHAN MLA |
| Members Office Equipment Leasing |
08-Jul-11 |
£75.19 |
NiiB - Copier - May 11 |
DANNY KINAHAN MLA |
| Members Office Equipment Leasing |
30-Aug-11 |
£75.19 |
NiiB - Copier - Aug 11 |
DANNY KINAHAN MLA |
| Members Office Equipment Leasing |
30-Aug-11 |
£75.19 |
NiiB - Copier - Sep 11 |
DANNY KINAHAN MLA |
| Members Party Secretarial Expenses |
28-Jul-11 |
£1,100.00 |
Support Services - May - Jun 11 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
23-Sep-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
14-Jun-11 |
£55.15 |
Apr - May 11 |
DANNY KINAHAN MLA P/C |
| Members Petty Cash |
23-Sep-11 |
£37.12 |
Sep 11 |
DANNY KINAHAN MLA P/C |
| Members Recovery of Stationery |
15-Jun-11 |
£8.42 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£2.38 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
23-May-11 |
£150.28 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
01-Jun-11 |
£115.81 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
08-Jul-11 |
£116.04 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
28-Jul-11 |
£132.44 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Aug-11 |
£102.35 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members' Mobile Office |
01-Aug-11 |
£351.48 |
Exhibition Trailer - Aug 11 |
ROBINSON SERVICES LTD |
| Members' Mobile Office |
05-Sep-11 |
£117.16 |
Exhibition Trailer - Sep 11 |
ROBINSON SERVICES LTD |
| Self Employed Secretarial |
05-Apr-11 |
£2,000.00 |
Admin Support |
STEPHANIE MCVICKER |
| Self Employed Secretarial |
23-May-11 |
£1,000.00 |
Admin Support - May 11 |
STEPHANIE MCVICKER |
| Self Employed Secretarial |
14-Jun-11 |
£1,000.00 |
Admin Support - Jun 11 |
STEPHANIE MCVICKER |
| Self Employed Secretarial |
08-Jul-11 |
£1,000.00 |
Admin Support - Jul 11 |
STEPHANIE MCVICKER |
| Self Employed Secretarial |
16-Aug-11 |
£2,000.00 |
Admin Support - Aug 11 |
STEPHANIE MCVICKER |
| Support Staff Costs |
|
£16,251.32 |
Support Staff Costs |
|
| |
Total |
£41,628.40 |
|
|
