McKay, Daithi |
|
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|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Capital - Office Equip
Purchase |
20 Aug 08 |
£1,233.75 |
Photocopier Lease |
DANWOOD CONTRACT RENTALS |
| Members Consumables |
19 Nov 08 |
£12.69 |
Postage |
DAITHI MCKAY |
| Members Consumables |
27 Jan 09 |
£8.64 |
Postage |
DAITHI MCKAY |
| Members Internet |
20 Aug 08 |
£17.58 |
BT Internet |
DAITHI MCKAY |
| Members Internet |
16 Sep 08 |
£82.21 |
NTR Broadband |
DAITHI MCKAY |
| Members Internet |
19 Nov 08 |
£17.58 |
BT Internet |
DAITHI MCKAY |
| Members Internet |
05 May 09 |
£385.02 |
Imagine Broadband |
DAITHI MCKAY |
| Members Miscellaneous
Expenses |
03 Jun 08 |
£100.22 |
Postage |
DAITHI MCKAY |
| Members Miscellaneous
Expenses |
03 Mar 09 |
£35.00 |
ICO - Data Protection Registration |
DAITHI MCKAY |
| Members Mobiles |
03 Jun 08 |
£230.00 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Mobiles |
20 Aug 08 |
£122.53 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Mobiles |
16 Sep 08 |
£154.86 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Mobiles |
19 Nov 08 |
£329.46 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Mobiles |
27 Jan 09 |
£133.60 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Mobiles |
05 May 09 |
£60.29 |
02 - Mobile Phone Charges |
DAITHI MCKAY |
| Members Office - Electricity |
03 Jun 08 |
£86.37 |
NIE Electricity |
DAITHI MCKAY |
| Members Office - Electricity |
20 Aug 08 |
£81.52 |
NIE Electricity |
DAITHI MCKAY |
| Members Office - Electricity |
19 Nov 08 |
£137.80 |
NIE Electricity |
DAITHI MCKAY |
| Members Office - Electricity |
27 Jan 09 |
£209.56 |
NIE Electricity |
DAITHI MCKAY |
| Members Office - Oil, Fuel |
14 Oct 08 |
£491.12 |
Oil |
DAITHI MCKAY |
| Members Office - Oil, Fuel |
05 May 09 |
£205.21 |
Oil |
DAITHI MCKAY |
| Members Office - Rent |
01 Apr 08 |
£303.33 |
Apr-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
07 May 08 |
£303.33 |
May-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
02 Jun 08 |
£303.33 |
Jun-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
30 Jun 08 |
£303.33 |
Jul-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
07 Aug 08 |
£303.33 |
Aug-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
04 Sep 08 |
£303.33 |
Sep-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
22 Sep 08 |
£2,700.00 |
Jul - Sep 08 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
03 Oct 08 |
£303.33 |
Oct-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
03 Oct 08 |
£700.00 |
Oct-08 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
05 Nov 08 |
£303.33 |
Nov-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
05 Nov 08 |
£700.00 |
Nov-08 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
03 Dec 08 |
£303.33 |
Dec-08 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
03 Dec 08 |
£700.00 |
Dec-08 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
06 Jan 09 |
£303.33 |
Jan-09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
06 Jan 09 |
£700.00 |
Jan-09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
04 Feb 09 |
£303.33 |
Feb-09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
04 Feb 09 |
£700.00 |
Feb-09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
02 Mar 09 |
£303.33 |
Mar-09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
02 Mar 09 |
£700.00 |
Mar-09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Repairs
& Maintenance |
20 Aug 08 |
£36.20 |
Bin collection |
DAITHI MCKAY |
| Members Office - Repairs
& Maintenance |
14 Oct 08 |
£1,807.15 |
Fit shutters |
COUNTRYWIDE GARAGE DOORS |
| Members Office - Repairs
& Maintenance |
10 Mar 09 |
£88.55 |
Annual Service of Fire Extinguishers |
DAITHI MCKAY |
| Members Office - Utilities |
16 Sep 08 |
£28.18 |
Bin Collection |
DAITHI MCKAY |
| Members Office - Utilities |
19 Nov 08 |
£36.20 |
Bin Collection |
DAITHI MCKAY |
| Members Office - Utilities |
03 Mar 09 |
£29.98 |
Bin Collection |
DAITHI MCKAY |
| Members Office Equipment
Leasing |
16 Sep 08 |
£1,357.31 |
Photocopier Lease |
DANWOOD CONTRACT RENTALS |
| Members Office Equipment
Leasing |
05 May 09 |
£120.75 |
Photocopier Lease |
DANWOOD CONTRACT RENTALS |
| Members Party Secretarial
Expenses |
03 Feb 09 |
£14,600.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial
Expenses |
24 Mar 09 |
£10,300.00 |
Office Support |
SINN FEIN HEAD OFFICE |
| Members Recovery of
Stationery |
06 Feb 09 |
£5.41 |
Recovery of Stationery costs Nov 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
06 Feb 09 |
£273.19 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
05 Mar 09 |
£109.88 |
Recovery of stationery costs Dec 08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£333.62 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£110.34 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Telephones |
03 Jun 08 |
£264.55 |
BT - Telephone Charges |
DAITHI MCKAY |
| Members Telephones |
19 Nov 08 |
£242.39 |
BT - Telephone Charges |
DAITHI MCKAY |
| Members Telephones |
03 Mar 09 |
£243.53 |
BT - Telephone Charges |
DAITHI MCKAY |
| Members Telephones |
10 Mar 09 |
£994.57 |
BT - Telephone Charges |
DAITHI MCKAY |
| Members Telephones |
05 May 09 |
£215.10 |
BT - Telephone Charges |
DAITHI MCKAY |
Support Staff Costs |
|
£26,369.42 |
|
|
OCA Total |
|
£72,241.29 |
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