McKay, Daithi |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Equipment Maintenance |
09-Jun-11 |
£93.54 |
Copytext - Copier - Apr 11 |
DAITHI MCKAY MLA |
| Members Equipment Maintenance |
22-Sep-11 |
£42.68 |
Copytext - Copier - Jun - Jul 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
09-Jun-11 |
£108.25 |
O2 - Apr 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
09-Jun-11 |
£58.57 |
O2 - May 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
08-Aug-11 |
£67.68 |
BT - Jul 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
08-Aug-11 |
£422.95 |
O2 - Jul 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
08-Aug-11 |
£50.32 |
O2 - Jun 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
08-Aug-11 |
£58.57 |
O2 - May 11 |
DAITHI MCKAY MLA |
| Members Mobiles |
22-Sep-11 |
£47.02 |
O2 - Aug 11 |
DAITHI MCKAY MLA |
| Members Office - Rent |
06-Apr-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Apr 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
06-Apr-11 |
£700.00 |
12 Main St, Dunloy - Apr 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
04-May-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - May 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
04-May-11 |
£700.00 |
12 Main St, Dunloy - May 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
02-Jun-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jun 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
02-Jun-11 |
£700.00 |
12 Main St, Dunloy - Jun 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Jul-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jul 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Jul-11 |
£700.00 |
12 Main St, Dunloy - Jul 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Aug-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Aug 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Aug-11 |
£700.00 |
12 Main St, Dunloy - Aug 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
05-Sep-11 |
£303.33 |
162 Tullaghans Rd, Dunloy - Sep 11 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
05-Sep-11 |
£700.00 |
12 Main St, Dunloy - Sep 11 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Utilities |
22-Sep-11 |
£36.99 |
Ballymoney BC - Waste Collection - Apr - Jun 11 |
DAITHI MCKAY MLA |
| Members Office Equipment Leasing |
04-May-11 |
£243.23 |
Copier - May 11 |
NIIB GROUP LIMITED |
| Members Office Equipment Leasing |
01-Aug-11 |
£243.23 |
Copier - Aug 11 |
NIIB GROUP LIMITED |
| Members Recovery of Stationery |
15-Jun-11 |
£2.04 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£9.42 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
15-Jun-11 |
£18.06 |
Stationery - May 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
29-Jul-11 |
£3.47 |
Stationery - Jun 11 |
NI ASSEMBLY |
| Members Recovery of Stationery |
22-Sep-11 |
£1.24 |
Stationery - Aug 11 |
NI ASSEMBLY |
| Members Telephones |
09-Jun-11 |
£358.60 |
BT - Apr 11 |
DAITHI MCKAY MLA |
| Members Telephones |
08-Aug-11 |
£1,053.86 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Support Staff Costs |
|
£16,411.77 |
Support Staff Costs |
|
| |
Total |
£25,351.47 |
|
|
