Dr Keiran Deeney |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
05 May 09 |
£258.75 |
Filing Cabinet and Files |
DR CHARLES DEENEY MLA |
| Capital - IT Equipment
Purchase |
05 May 09 |
£301.42 |
HP PDA |
DR CHARLES DEENEY MLA |
| Capital - IT Equipment
Purchase |
05 May 09 |
£575.00 |
Computer |
HSS Surveillance Limited |
| Members Advertising |
20 Aug 08 |
£73.32 |
Vacancy Advert |
DR CHARLES DEENEY MLA |
| Members Advertising |
07 Nov 08 |
£282.00 |
Advert - Mid-Ulster Phonebook |
DR CHARLES DEENEY MLA |
| Members Consumables |
07 Nov 08 |
£70.50 |
Shredding Service - Aug - Sept |
DR CHARLES DEENEY MLA |
| Members Consumables |
10 Dec 08 |
£163.00 |
TV Licence & Shredding |
DR CHARLES DEENEY MLA |
| Members Consumables |
25 Feb 09 |
£57.34 |
Computer Supplies |
DR CHARLES DEENEY MLA |
| Members Consumables |
05 May 09 |
£169.76 |
Office Supplies |
DR CHARLES DEENEY MLA |
| Members IT Equipment - Non
Capital |
05 May 09 |
£862.50 |
Computer |
HSS Surveillance Limited |
| Members Miscellaneous
Expenses |
20 Aug 08 |
£45.00 |
Photographs |
DR CHARLES DEENEY MLA |
| Members Miscellaneous
Expenses |
22 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
DR CHARLES DEENEY MLA |
| Members Mobiles |
13 May 08 |
£29.99 |
Vodafone Mobile Phone Charges |
DR CHARLES DEENEY MLA |
| Members Mobiles |
06 Jun 08 |
£51.87 |
Vodafone Mobile Phone Charges |
INDEPENDANT HEALTH COALITION |
| Members Mobiles |
20 Aug 08 |
£124.84 |
Vodafone Mobile Phone Charges |
DR CHARLES DEENEY MLA |
| Members Mobiles |
06 Oct 08 |
£505.21 |
Vodafone Mobile Phone Charges |
DR CHARLES DEENEY MLA |
| Members Mobiles |
07 Nov 08 |
£54.19 |
Vodafone Mobile Phone Charges |
DR CHARLES DEENEY MLA |
| Members Mobiles |
25 Feb 09 |
£57.22 |
Vodafone Mobile Phone Charges |
DR CHARLES DEENEY MLA |
| Members Mobiles |
05 May 09 |
£60.61 |
Vodafone - Feb - Mar 09 |
DR CHARLES DEENEY MLA |
| Members Office - Insurance |
11 Aug 08 |
£103.81 |
Insurance |
BOAZ PROPERTIES LTD |
| Members Office - Rates |
17 Apr 08 |
£5,487.47 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
15 May 08 |
£2,750.00 |
Apr - Jun 08 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
30 Jun 08 |
£2,750.00 |
Jul - Sep 08 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
03 Oct 08 |
£2,750.00 |
Oct - Dec 08 |
BOAZ PROPERTIES LTD |
| Members Office - Rent |
06 Jan 09 |
£2,750.00 |
Jan - Mar 09 |
BOAZ PROPERTIES LTD |
| Members Office - Repairs
& Maintenance |
20 Aug 08 |
£94.00 |
Shredding SERVICE |
DR CHARLES DEENEY MLA |
| Members Office - Repairs
& Maintenance |
20 Aug 08 |
£168.03 |
Waste Collection |
DR CHARLES DEENEY MLA |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£460.00 |
Security System Installation |
HSS Surveillance Limited |
| Members Petty Cash |
13 May 08 |
£108.68 |
Petty Cash |
KIERAN DEENY PCASH |
| Members Petty Cash |
13 May 08 |
£34.72 |
Petty Cash |
KIERAN DEENY PCASH |
| Members Petty Cash |
02 Jul 08 |
£103.89 |
Petty Cash |
KIERAN DEENY PCASH |
| Members Petty Cash |
11 Aug 08 |
£112.86 |
Petty Cash |
KIERAN DEENY PCASH |
| Members Petty Cash |
11 Nov 08 |
£110.59 |
Petty Cash |
DR CHARLES DEENEY MLA |
| Members Petty Cash |
02 Feb 09 |
£103.14 |
Petty Cash |
KIERAN DEENY PCASH |
| Members Petty Cash |
20 Mar 09 |
£160.05 |
Petty Cash Jan - Mar 09 |
KIERAN DEENY PCASH |
| Members Professional Advisers |
20 Aug 08 |
£587.50 |
McGale & Co - Office Lease |
DR CHARLES DEENEY MLA |
| Members Professional Advisers |
07 Nov 08 |
£100.00 |
Legal Cost - Stamp Duty for Office |
DR CHARLES DEENEY MLA |
| Members Professional Advisers |
25 Feb 09 |
£200.00 |
Legal Expenses |
DR CHARLES DEENEY MLA |
| Members Telephones |
13 May 08 |
£282.03 |
BT Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Aug 08 |
£287.71 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Nov 08 |
£284.90 |
Nov-08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
20 Feb 09 |
£324.61 |
Feb-09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£60.04 |
Telephone |
DR CHARLES DEENEY MLA |
| Self Employed Repairs &
Maintenance |
06 Oct 08 |
£30.00 |
Repair of Main Door |
DR CHARLES DEENEY MLA |
Support Staff Costs |
|
£40,088.03 |
|
|
OCA Total |
|
£64,069.58 |
|
|
