McClarty, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital - Furniture Purchase |
13-Jun-11 |
£270.00 |
Office Chair |
COLERAINE OFFICE EQUIPMENT |
| Members Advertising |
14-Jul-11 |
£360.00 |
Coleraine Times - Jul 11 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
22-Jul-11 |
£270.00 |
Coleraine Chronicle - Jun 11 |
COLERAINE CHRONICLE LTD |
| Members Consumables |
11-Apr-11 |
£26.56 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
16-May-11 |
£23.00 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
13-Jun-11 |
£74.00 |
Ink |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
13-Jun-11 |
£50.52 |
Office Supplies |
COLERAINE OFFICE EQUIPMENT |
| Members Consumables |
27-Jun-11 |
£12.94 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
08-Jul-11 |
£26.59 |
Newspapers |
SWEET BRIAR |
| Members Consumables |
04-Aug-11 |
£23.72 |
Newspapers |
SWEET BRIAR |
| Members IT Equipment - Non Capital |
14-Jun-11 |
£27.60 |
Memory Sticks |
COLERAINE OFFICE EQUIPMENT |
| Members Internet |
14-Apr-11 |
£107.96 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
06-May-11 |
£107.96 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
27-Jun-11 |
£12.26 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
18-Apr-11 |
£41.87 |
Orange - Apr 11 |
DAVID MCCLARTY MLA |
| Members Mobiles |
16-May-11 |
£43.48 |
Orange - May 11 |
DAVID MCCLARTY MLA |
| Members Mobiles |
20-Jun-11 |
£54.76 |
Orange - Jun 11 |
DAVID MCCLARTY MLA |
| Members Mobiles |
20-Jul-11 |
£55.28 |
Orange - Jul 11 |
DAVID MCCLARTY MLA |
| Members Mobiles |
16-Aug-11 |
£47.56 |
Orange - Aug 11 |
DAVID MCCLARTY MLA |
| Members Mobiles |
15-Sep-11 |
£84.36 |
Orange - Sep 11 |
DAVID MCCLARTY MLA |
| Members Office - Electricity |
21-Apr-11 |
£52.58 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
05-May-11 |
£79.88 |
Jan - Apr 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13-Jun-11 |
£36.83 |
Apr - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Jul-11 |
£51.71 |
Apr - Jul 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
05-Apr-11 |
£3,209.14 |
9 Irish Green St, Limavady - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
05-Apr-11 |
£2,008.09 |
36 Railway Rd, Coleraine - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
01-Jul-11 |
£1,468.50 |
1 Upper Abbey St, Coleraine - Jun 11 - Mar 12 |
FLEMING MCKERNAN ASSOCIATES |
| Members Office - Rent |
06-Apr-11 |
£1,875.00 |
Irish Green St, Limavady - Apr - Jun 11 |
LIMAVADY UUP |
| Members Office - Rent |
06-Apr-11 |
£1,875.00 |
36b Railway Rd, Coleraine - Apr - Jun 11 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Rent |
28-Jun-11 |
-£625.00 |
Irish Green St, Limavady - Jun 11 |
LIMAVADY UUP |
| Members Office - Rent |
28-Jun-11 |
-£625.00 |
36b Railway Rd, Coleraine - Jun 11 |
COLERAINE DIV UNIONIST ASSOC |
| Members Office - Rent |
01-Jul-11 |
£1,500.00 |
1 Upper Abbey St, Coleraine Jul 11 |
FLEMING MCKERNAN ASSOCIATES |
| Members Office - Rent |
01-Jul-11 |
-£1,468.50 |
Recode to Members Rates |
FLEMING MCKERNAN ASSOCIATES |
| Members Office - Rent |
01-Aug-11 |
£750.00 |
1 Upper Abbey St, Coleraine Aug 11 |
FLEMING MCKERNAN ASSOCIATES |
| Members Office - Rent |
05-Sep-11 |
£750.00 |
1 Upper Abbey St, Coleraine Sep 11 |
FLEMING MCKERNAN ASSOCIATES |
| Members Office - Utilities |
06-May-11 |
£191.39 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office Signage |
22-Jul-11 |
£589.20 |
Sign |
SIGN-IT DESIGNS |
| Members Petty Cash |
06-Jun-11 |
£57.41 |
Apr - May 11 |
DAVID MCCLARTY MLA P/C |
| Members Petty Cash |
22-Jul-11 |
£72.06 |
May - Jul 11 |
DAVID MCCLARTY MLA P/C |
| Members Telephones |
21-Apr-11 |
£71.96 |
Apr 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
26-May-11 |
£70.45 |
May 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
27-Jun-11 |
£74.47 |
Jun 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Jun-11 |
£12.26 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01-Aug-11 |
£454.92 |
Jul 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
23-Aug-11 |
£77.72 |
Aug 11 |
RAINBOW BUSINESS SYSTEMS |
| Members Website |
14-Jun-11 |
£480.00 |
Technical Support |
ICON EBUSINESS LTD |
| Self Employed Repairs & Maintenance |
06-Jun-11 |
£200.00 |
Office Move |
N J CLANACHAN |
| Self Employed Repairs & Maintenance |
14-Jul-11 |
£210.00 |
Venetian Blinds - Supply & Fitting |
JIM MACKAY |
| Support Staff Costs |
|
£19,105.43 |
Support Staff Costs |
|
| |
Total |
£34,325.92 |
|
|
