Maginness, Alban |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
04-Jul-11 |
£72.00 |
Copier - Mar - Jun 11 |
KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance |
30-Aug-11 |
£48.00 |
Copier - Jun - Aug 11 |
KENNEDY BUSINESS SYSTEMS |
| Members Miscellaneous Expenses |
02-Aug-11 |
£141.50 |
Electoral Register |
ELECTORAL OFFICE FOR NI |
| Members Mobiles |
24-May-11 |
£25.08 |
Orange - May 11 |
ALBAN MAGINNESS MLA |
| Members Mobiles |
23-Jun-11 |
£25.93 |
Orange - Jun 11 |
ALBAN MAGINNESS MLA |
| Members Mobiles |
21-Jul-11 |
£25.27 |
Orange - Jul 11 |
ALBAN MAGINNESS MLA |
| Members Mobiles |
02-Sep-11 |
£62.33 |
Orange - Aug 11 |
ALBAN MAGINNESS MLA |
| Members Office - Electricity |
21-Jun-11 |
£150.25 |
Mar - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Sep-11 |
£112.65 |
Jun - Sep 11 |
POWER NI |
| Members Office - Oil, Fuel |
16-May-11 |
£216.96 |
Gas - Jan - Apr 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
11-Aug-11 |
£159.91 |
Gas - Mar-Jul 11 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
02-Jun-11 |
£364.14 |
First Floor, 228 Antrim Rd, Belfast - Jun 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Jul-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Jul 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Aug-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Aug 11 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05-Sep-11 |
£182.07 |
First Floor, 228 Antrim Rd, Belfast - Sep 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£1,200.00 |
228 Antrim Rd, Belfast - Apr - Jun 11 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
15-Jun-11 |
-£40.00 |
Use of office during election campaign |
ALBAN MAGINNESS MLA |
| Members Office - Rent |
01-Jul-11 |
£1,200.00 |
228 Antrim Rd, Belfast - Jul - Sep 11 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Repairs & Maintenance |
30-Aug-11 |
£200.40 |
Fire Extinguishers |
TECHNICAL FIRE SERVICES |
| Members Office - Utilities |
16-May-11 |
£183.10 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Recovery of Stationery |
15-Jun-11 |
£23.80 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Taxable Telephone |
21-Apr-11 |
£63.50 |
Taxable Charges |
ALBAN MAGINNESS MLA |
| Members Taxable Telephone |
27-Jul-11 |
£61.40 |
Taxable Charges |
ALBAN MAGINNESS MLA |
| Members Telephones |
31-May-11 |
£64.05 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
15-Jun-11 |
-£10.00 |
Use of office during election campaign |
ALBAN MAGINNESS MLA |
| Members Telephones |
04-Jul-11 |
£60.11 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
04-Jul-11 |
£22.93 |
BT - Jun 11 |
ALBAN MAGINNESS MLA |
| Members Telephones |
11-Aug-11 |
£186.74 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Aug-11 |
£62.41 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Aug-11 |
£61.20 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
28-Sep-11 |
£30.13 |
BT - Sep 11 |
ALBAN MAGINNESS MLA |
| Support Staff Costs |
|
£25,304.16 |
Support Staff Costs |
|
| |
Total |
£30,624.16 |
|
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