Kennedy, Danny |
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Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Furniture Purchase |
22 Aug 08 |
£612.86 |
Office Furniture |
RICE OFFICE SUPPLIES |
| Capital - Furniture Purchase |
17 Feb 09 |
£1,374.75 |
Office Furniture |
RICE OFFICE SUPPLIES |
| Capital - IT Equipment
Purchase |
08 May 08 |
£17.99 |
Currys - SD card |
MR DANNY KENNEDY |
| Capital - IT Equipment
Purchase |
07 Oct 08 |
£645.08 |
Laptop |
NEWRY COMPUTER CENTRE |
| Capital - IT Equipment
Purchase |
05 May 09 |
£139.99 |
Sat Nav |
JMC MOBILE LIMITED |
| Members Advertising |
17 Apr 08 |
£255.92 |
Advert Ulster Gazette |
ULSTER GAZETTE |
| Members Advertising |
20 Jun 08 |
£178.60 |
Advert in Yell |
YELL LIMITED |
| Members Advertising |
01 Dec 08 |
£352.50 |
Ulster Gazette Advertising |
ULSTER GAZETTE |
| Members Advertising |
01 Dec 08 |
£352.50 |
Portadown Times Advertising |
JOHNSTON CASH PROCESSING |
| Members Advertising |
08 Dec 08 |
£142.76 |
Ulster Gazette Advertising |
ULSTER GAZETTE |
| Members Advertising |
20 Dec 08 |
£139.73 |
Christmas Wishes Advert |
ULSTER GAZETTE |
| Members Advertising |
22 Dec 08 |
(£191.25) |
Contribution for Disallowed Elements of Advertisement |
JOHNSTON CASH PROCESSING |
| Members Advertising |
31 Dec 08 |
(£15.00) |
Contribution for Disallowed Elements of Advertisement |
MR DANNY KENNEDY |
| Members Advertising |
05 May 09 |
£541.42 |
New Sign |
SUNSET SIGNS |
| Members Consumables |
10 Apr 08 |
£228.60 |
Magazine Subscription |
MR DANNY KENNEDY |
| Members Consumables |
08 May 08 |
£145.41 |
Newspapers/Stamps/Batteries |
MR DANNY KENNEDY |
| Members Consumables |
11 Jun 08 |
£47.90 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
22 Aug 08 |
£108.80 |
Dictionary/Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
08 Sep 08 |
£48.90 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
07 Oct 08 |
£50.70 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
23 Oct 08 |
£364.25 |
Printing |
MR DANNY KENNEDY |
| Members Consumables |
11 Nov 08 |
£54.05 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
09 Dec 08 |
£49.95 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
15 Jan 09 |
£58.65 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
03 Mar 09 |
£106.25 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
05 May 09 |
£397.44 |
Office Supplies |
DOCSOL NEWRY |
| Members Consumables |
05 May 09 |
£54.50 |
Newspapers |
MR DANNY KENNEDY |
| Members Equipment Maintenance |
07 Oct 08 |
£270.25 |
Photocopier |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
01 Dec 08 |
£329.00 |
Photocopier |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
22 Jan 09 |
£209.51 |
Photocopier Supplies |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
29 Jan 09 |
(£157.50) |
Contribution for Disallowed Elements of Sign |
MR DANNY KENNEDY |
| Members Equipment Maintenance |
11 Feb 09 |
£119.44 |
Photocopier |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
28 Mar 09 |
£28.87 |
Photocopier |
RICE OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
28 Mar 09 |
£92.00 |
Photocopier |
RICE OFFICE SUPPLIES |
| Members Furniture - Non
Capital |
05 May 09 |
£220.00 |
Office Carpet |
JW Griffiths Interiors |
| Members IT Equipment - Non
Capital |
17 Apr 08 |
£50.82 |
Norton Anti Virus |
MR DANNY KENNEDY |
| Members IT Equipment - Non
Capital |
12 Nov 08 |
£39.95 |
TARGUS Laser Remote |
NEWRY COMPUTER CENTRE |
| Members IT Equipment - Non
Capital |
15 Jan 09 |
£74.99 |
BT Router |
NEWRY COMPUTER CENTRE |
| Members IT Equipment - Non
Capital |
05 May 09 |
£149.99 |
Scanner |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
20 Jun 08 |
£65.34 |
Service for Photocopier |
RICE OFFICE SUPPLIES |
| Members IT Maintenance |
01 Jul 08 |
£70.50 |
Computer Repairs |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
09 Dec 08 |
£41.13 |
Technical Assistance |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
03 Mar 09 |
£73.31 |
Anti Virus |
MR DANNY KENNEDY |
| Members Internet |
02 Jan 09 |
£81.62 |
BT - Dec 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
05 May 09 |
£93.11 |
BT Internet - Mar 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets |
18 Jun 08 |
£29.38 |
Leaflets |
Trim Print |
| Members Miscellaneous
Expenses |
21 May 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
21 May 08 |
£34.76 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
24 Jun 08 |
£35.98 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
03 Jul 08 |
£55.68 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
22 Aug 08 |
£85.08 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
04 Sep 08 |
£38.86 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
08 Sep 08 |
£12.98 |
Phone Charger |
MR DANNY KENNEDY |
| Members Mobiles |
07 Oct 08 |
£77.86 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
11 Nov 08 |
£68.58 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
02 Jan 09 |
£72.51 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
16 Jan 09 |
£59.29 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
11 Feb 09 |
£49.06 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
03 Mar 09 |
£57.25 |
Mobile Phone Costs |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
05 May 09 |
£75.87 |
Mar-09 |
NEWRY & MOURNE DIST COUNCIL |
| Members Office - Electricity |
24 Jun 08 |
£57.39 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
07 Oct 08 |
£46.55 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
22 Dec 08 |
£60.35 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
27 Mar 09 |
£82.59 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Electricity |
05 May 09 |
£213.05 |
Electricity - Mar 09 |
NORTHERN IRELAND ELECTRICITY PLC |
| Members Office - Insurance |
11 Feb 09 |
£369.73 |
Insurance |
ALAN BROWN & CO |
| Members Office - Oil, Fuel |
08 Dec 08 |
£200.00 |
Oil - Dec 08 |
D & J FUELS LTD |
| Members Office - Oil, Fuel |
03 Mar 09 |
£200.00 |
Oil Supplies |
D & J FUELS LTD |
| Members Office - Rates |
17 Apr 08 |
£1,321.62 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rates |
15 Jan 09 |
£447.25 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01 Apr 08 |
£450.00 |
Apr-08 |
MR N DALZELL |
| Members Office - Rent |
07 May 08 |
£450.00 |
May-08 |
MR N DALZELL |
| Members Office - Rent |
02 Jun 08 |
£450.00 |
Jun-08 |
MR N DALZELL |
| Members Office - Rent |
30 Jun 08 |
£450.00 |
Jul-08 |
MR N DALZELL |
| Members Office - Rent |
07 Aug 08 |
£450.00 |
Aug-08 |
MR N DALZELL |
| Members Office - Rent |
04 Sep 08 |
£450.00 |
Sep-08 |
MR N DALZELL |
| Members Office - Rent |
03 Oct 08 |
£450.00 |
Oct-08 |
MR N DALZELL |
| Members Office - Rent |
05 Nov 08 |
£450.00 |
Nov-08 |
MR N DALZELL |
| Members Office - Rent |
03 Dec 08 |
£450.00 |
Dec-08 |
MR N DALZELL |
| Members Office - Rent |
16 Dec 08 |
£500.00 |
Office Rent Dec 08 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
06 Jan 09 |
£450.00 |
Jan-09 |
MR N DALZELL |
| Members Office - Rent |
06 Jan 09 |
£500.00 |
Jan-09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
04 Feb 09 |
£450.00 |
Feb-09 |
MR N DALZELL |
| Members Office - Rent |
04 Feb 09 |
£500.00 |
Feb-09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
02 Mar 09 |
£450.00 |
Mar-09 |
MR N DALZELL |
| Members Office - Rent |
02 Mar 09 |
£500.00 |
Mar-09 |
ABRAHAM PROPERTIES |
| Members Office - Repairs
& Maintenance |
23 Oct 08 |
£264.90 |
Picture Framing |
MR DANNY KENNEDY |
| Members Office - Repairs
& Maintenance |
13 Nov 08 |
£1,050.00 |
Painting of Office |
ORCHARD DECOR LTD |
| Members Office - Repairs
& Maintenance |
13 Nov 08 |
£114.00 |
Paint |
ORCHARD DECOR LTD |
| Members Office - Repairs
& Maintenance |
22 Dec 08 |
£1,575.01 |
Supply & Fitting of Sign |
SUNSET SIGNS |
| Members Office - Repairs
& Maintenance |
22 Jan 09 |
£672.75 |
Electrical work on sign |
SUNSET SIGNS |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£48.00 |
Dry Cleaning Curtains |
MR DANNY KENNEDY |
| Members Office - Utilities |
21 May 08 |
£79.71 |
Water Charges |
NORTHERN IRELAND WATER |
| Members Office Equipment -
Non Capital |
08 May 08 |
£13.99 |
Jessops - Camera Bag |
MR DANNY KENNEDY |
| Members Office Equipment -
Non Capital |
07 Oct 08 |
£30.89 |
Argos - Telephones |
MR DANNY KENNEDY |
| Members Office Equipment
Leasing |
22 Aug 08 |
£335.45 |
Photocopier charges |
RICE OFFICE SUPPLIES |
| Members Party Secretarial
Expenses |
22 Aug 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
09 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
20 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
17 Feb 09 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£2,000.00 |
Office Services |
ULSTER UNIONIST PARTY |
| Members Recovery of
Stationery |
06 Feb 09 |
£75.93 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£263.70 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£130.42 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
07 Apr 09 |
£354.55 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
06 Jun 08 |
£1,000.00 |
Research |
ULSTER UNIONIST PARTY |
| Members Room Hire |
22 Dec 08 |
£57.50 |
Room Hire |
THE OLD COURTHOUSE |
| Members Room Hire |
13 Feb 09 |
£1,000.00 |
Room Hire |
Newry And Armagh Ulster Unionist As |
| Members Room Hire |
05 May 09 |
£1,000.00 |
Room Hire |
Newry And Armagh Ulster Unionist As |
| Members Taxable Telephone |
29 Jul 08 |
£49.13 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
29 Oct 08 |
£99.21 |
Taxable Telephone costs |
NI Assembly |
| Members Taxable Telephone |
28 Jan 09 |
£97.09 |
Taxable Telephone costs |
NI Assembly |
| Members Telephones |
05 Jun 08 |
£116.87 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 Jun 08 |
£66.68 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Jun 08 |
£100.58 |
BT - Telephone Charges |
MR DANNY KENNEDY |
| Members Telephones |
04 Sep 08 |
£63.57 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04 Sep 08 |
£109.80 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16 Sep 08 |
£56.93 |
BT - Telephone Charges |
MR DANNY KENNEDY |
| Members Telephones |
01 Dec 08 |
£156.08 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Dec 08 |
£156.08 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Dec 08 |
£147.87 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
01 Dec 08 |
£65.18 |
BT - Nov 08 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15 Jan 09 |
£43.45 |
BT - Dec 08 |
MR DANNY KENNEDY |
| Members Telephones |
09 Mar 09 |
£101.36 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Mar 09 |
£53.23 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Mar 09 |
£146.00 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09 Mar 09 |
£56.34 |
BT - Feb 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
05 May 09 |
£56.64 |
BT - Mar 09 |
MR DANNY KENNEDY |
| Self Employed Repairs &
Maintenance |
12 Nov 08 |
£102.00 |
Office Windows Cleaned |
Colin Worton |
| Self Employed Repairs &
Maintenance |
08 Dec 08 |
£141.00 |
Electrical Work at Markethill Office |
W R McMullan Electrical Contractor |
| Self Employed Repairs &
Maintenance |
11 Feb 09 |
£40.00 |
Plumbing Repairs |
Markethill Plumbing |
| Self Employed Repairs &
Maintenance |
17 Feb 09 |
£1,685.00 |
Office Furniture |
S. Abraham |
| Self Employed Repairs &
Maintenance |
05 May 09 |
£70.00 |
Painting of Home Office |
MR DANNY KENNEDY |
Support Staff Costs |
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£34,909.06 |
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OCA Total |
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£72,058.20 |
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