McNarry, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members Consumables |
15-Sep-11 |
£61.90 |
Stationery |
CENTRAL BUSINESS SYSTEMS |
| Members Furniture - Non Capital |
15-Sep-11 |
£158.40 |
Chair |
CENTRAL BUSINESS SYSTEMS |
| Members Internet |
19-Apr-11 |
£90.00 |
Apr 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
26-Jul-11 |
£90.00 |
Jul 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Mobiles |
19-May-11 |
£33.25 |
3 - Apr 11 |
DAVID MCNARRY MLA |
| Members Mobiles |
14-Jun-11 |
£32.84 |
3 - May 11 |
DAVID MCNARRY MLA |
| Members Mobiles |
08-Jul-11 |
£40.68 |
3 - Jun 11 |
DAVID MCNARRY MLA |
| Members Mobiles |
04-Aug-11 |
£34.82 |
3 - Jul 11 |
DAVID MCNARRY MLA |
| Members Mobiles |
01-Sep-11 |
£39.91 |
3 - Aug 11 |
DAVID MCNARRY MLA |
| Members Office - Electricity |
19-May-11 |
£238.67 |
Feb - May 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
12-Aug-11 |
£109.36 |
May - Aug 11 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
07-Sep-11 |
£25.27 |
Aug 11 |
POWER NI |
| Members Office - Rates |
12-Apr-11 |
£1,597.44 |
9b Regent St, Newtownards - Apr 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
26-Jul-11 |
-£929.65 |
9b Regent St, Newtownards - Sep 11 - Mar 12 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
22-Sep-11 |
£1,702.76 |
35 Saintfield Mill, Saintfield - Sep 11 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
06-Apr-11 |
£800.00 |
9b Regent St, Newtownards - Apr 11 |
JOHN NEILL & SONS |
| Members Office - Rent |
04-May-11 |
£800.00 |
9b Regent St, Newtownards - May 11 |
JOHN NEILL & SONS |
| Members Office - Rent |
02-Jun-11 |
£800.00 |
9b Regent St, Newtownards - Jun 11 |
JOHN NEILL & SONS |
| Members Office - Rent |
01-Jul-11 |
£800.00 |
9b Regent St, Newtownards - Jul 11 |
JOHN NEILL & SONS |
| Members Office - Rent |
01-Aug-11 |
£800.00 |
9b Regent St, Newtownards - Aug 11 |
JOHN NEILL & SONS |
| Members Office - Repairs & Maintenance |
14-Sep-11 |
£468.00 |
Furniture Removal |
NIXON'S REMOVALS |
| Members Office - Repairs & Maintenance |
27-Sep-11 |
£53.40 |
Fire Extinguisher Service |
BOYD FIRE PROTECTION |
| Members Petty Cash |
28-Jun-11 |
£39.33 |
Apr - Jun 11 |
DAVID MCNARRY MLA P/C |
| Members Petty Cash |
08-Sep-11 |
£61.91 |
Jun - Sep 11 |
DAVID MCNARRY MLA |
| Members Telephones |
14-Jun-11 |
£72.40 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Jun-11 |
£265.33 |
Jun 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Sep-11 |
£495.96 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
14-Sep-11 |
£55.86 |
Sep 11 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Computer Maintenance/Design |
28-Apr-11 |
£30.00 |
Updates - Apr 11 |
CATHRYN CULLEN |
| Self Employed Computer Maintenance/Design |
16-Jun-11 |
£30.00 |
Updates - Apr - May 11 |
CATHRYN CULLEN |
| Self Employed Computer Maintenance/Design |
08-Jul-11 |
£30.00 |
Updates - Jun 11 |
CATHRYN CULLEN |
| Self Employed Computer Maintenance/Design |
04-Aug-11 |
£15.00 |
Updates - Jul 11 |
CATHRYN CULLEN |
| Self Employed Computer Maintenance/Design |
14-Sep-11 |
£15.00 |
Updates - Jul - Aug 11 |
CATHRYN CULLEN |
| Support Staff Costs |
|
£21,920.04 |
Support Staff Costs |
|
| |
Total |
£30,877.88 |
|
|
