McDevitt, Conall |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
28-Jul-11 |
£15.00 |
McGrath Office Supplies - Stationery |
CONALL MCDEVITT MLA |
| Members Consumables |
28-Jul-11 |
£4.20 |
Newspapers |
CONALL MCDEVITT MLA |
| Members Consumables |
28-Jul-11 |
£10.03 |
Tesco - Office Supplies |
CONALL MCDEVITT MLA |
| Members Consumables |
09-Sep-11 |
£9.34 |
Tesco - Office Supplies |
CONALL MCDEVITT MLA |
| Members Consumables |
26-Sep-11 |
£4.20 |
Newspapers |
CONALL MCDEVITT MLA |
| Members Consumables |
26-Sep-11 |
£15.27 |
Tesco - Office Supplies |
CONALL MCDEVITT MLA |
| Members Equipment Maintenance |
19-May-11 |
£184.80 |
Alarm Maintenance |
PIP SECURITY SYSTEMS |
| Members Equipment Maintenance |
19-May-11 |
£84.00 |
CCTV Maintenance |
PIP SECURITY SYSTEMS |
| Members Internet |
20-May-11 |
£35.99 |
May 11 |
UNICOM |
| Members Internet |
27-Jun-11 |
£35.99 |
Jun 11 |
UNICOM |
| Members Internet |
23-Sep-11 |
£35.99 |
Sep 11 |
UNICOM |
| Members Miscellaneous Expenses |
20-Jul-11 |
£370.00 |
Electoral Register |
ELECTORAL OFFICE FOR NI |
| Members Mobiles |
14-Jul-11 |
£160.74 |
O2 - Jun 11 |
CONALL MCDEVITT MLA |
| Members Office - Electricity |
18-Apr-11 |
£1,352.68 |
Feb 10 - Mar 11 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
27-May-11 |
£312.34 |
Apr - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07-Jun-11 |
£82.18 |
Mar - Jun 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Sep-11 |
£177.36 |
May - Aug 11 |
POWER NI |
| Members Office - Rates |
19-May-11 |
£4,074.86 |
393a Lisburn Rd, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
07-Jun-11 |
£964.53 |
5 Finaghy Rd Nth, Belfast - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
04-May-11 |
£2,125.00 |
393a Lisburn Rd, Belfast - May -Jul 11 |
MACFARLANE&SMYTH ESTATE AGENTS |
| Members Office - Rent |
01-Aug-11 |
£2,125.00 |
393a Lisburn Rd, Belfast - Aug - Oct 11 |
MACFARLANE&SMYTH ESTATE AGENTS |
| Members Office - Repairs & Maintenance |
03-Jun-11 |
£187.80 |
Shutter Repair |
SENTOR ELECTRICAL SERVICES LTD |
| Members Office - Utilities |
20-Apr-11 |
£248.94 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
07-Jun-11 |
£83.86 |
Apr 11 - Mar 12 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
27-Jun-11 |
£155.74 |
Waste Collection - Apr - Sep 11 |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
27-Jun-11 |
£78.52 |
Waste Collection - Apr-Sep 11 |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
25-Aug-11 |
£21.14 |
Waste Collection - Aug - Sep 11 |
BELFAST CITY COUNCIL |
| Members Office - Utilities |
25-Aug-11 |
£43.26 |
Waste Collection - Aug - Sep 11 |
BELFAST CITY COUNCIL |
| Members Office Equipment - Non Capital |
26-Sep-11 |
£7.99 |
Argos - Extension Lead |
CONALL MCDEVITT MLA |
| Members Telephones |
18-Apr-11 |
£131.58 |
Mar 11 |
UNICOM |
| Members Telephones |
20-May-11 |
£66.21 |
May 11 |
UNICOM |
| Members Telephones |
27-Jun-11 |
£77.77 |
Jun 11 |
UNICOM |
| Members Telephones |
20-Jul-11 |
£138.62 |
Jul 11 |
UNICOM |
| Members Telephones |
07-Sep-11 |
£115.94 |
Aug 11 |
UNICOM |
| Members Telephones |
23-Sep-11 |
£76.19 |
Sep 11 |
UNICOM |
| Self Employed Secretarial |
20-Jun-11 |
£6,000.00 |
Research - Jun 11 |
JM CONSULTING |
| Self Employed Secretarial |
22-Aug-11 |
£2,000.00 |
Research - Aug 11 |
JM CONSULTING |
| Support Staff Costs |
|
£20,077.56 |
Support Staff Costs |
|
| |
Total |
£41,690.62 |
|
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