McNarry, David |
|
|
|
|
Account |
Date |
Amount |
Expenditure Description |
Name of Supplier |
| Members Advertising |
22 May 08 |
£767.08 |
Advertising |
NEWTOWNARDS CHRONICLE LTD |
| Members Advertising |
05 Nov 08 |
£105.60 |
Advert - Orange Standard |
ORANGE STANDARD |
| Members Advertising |
10 Nov 08 |
£1,128.00 |
Advertising |
IMPACTAD |
| Members Advertising |
14 Nov 08 |
£150.40 |
Advertising |
NEWTOWNARDS CHRONICLE LTD |
| Members Advertising |
09 Jan 09 |
£52.80 |
Advert - Orange Standard |
ORANGE STANDARD |
| Members Consumables |
29 Aug 08 |
£114.97 |
Office Plants |
PETAL POWER |
| Members Consumables |
27 Mar 09 |
£28.00 |
Office equipment |
Scrabo Electrical |
| Members Consumables |
05 May 09 |
£69.52 |
Electrical repairs |
J FINLAY & SON |
| Members Internet |
17 Apr 08 |
£95.13 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
13 Jun 08 |
£174.01 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
01 Aug 08 |
£95.13 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
16 Oct 08 |
£95.13 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
15 Jan 09 |
£100.15 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
11 Mar 09 |
£181.97 |
BT Internet Services |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous
Expenses |
16 Oct 08 |
£35.00 |
ICO - Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
05 May 08 |
£92.49 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
06 Jun 08 |
£55.22 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
09 Jul 08 |
£86.37 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
01 Aug 08 |
£86.06 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
03 Sep 08 |
£88.17 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
03 Oct 08 |
£86.59 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
07 Nov 08 |
£90.16 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
10 Dec 08 |
£91.14 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
23 Jan 09 |
£68.06 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Mobiles |
13 Feb 09 |
£73.84 |
Vodafone Mobile Phone Charges |
DAVID MCNARRY MLA |
| Members Office - Electricity |
22 May 08 |
£227.31 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
20 Aug 08 |
£112.05 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19 Nov 08 |
£168.15 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
13 Feb 09 |
£402.17 |
NIE - Electricity |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
23 Apr 08 |
£636.39 |
Insurance |
DAWSON WHYTE |
| Members Office - Rates |
17 Apr 08 |
£1,993.64 |
Office Rates |
RATE COLLECTION AGENCY |
| Members Office - Rent |
11 Apr 08 |
£600.00 |
Apr-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
16 May 08 |
£600.00 |
May-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
10 Jul 08 |
£1,600.00 |
Jun - Jul 08 |
JOHN NEILL & SONS |
| Members Office - Rent |
13 Aug 08 |
£800.00 |
Aug-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
11 Sep 08 |
£800.00 |
Sep-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
09 Oct 08 |
£800.00 |
Oct-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
14 Nov 08 |
£800.00 |
Nov-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
07 Jan 09 |
£800.00 |
Dec-08 |
JOHN NEILL & SONS |
| Members Office - Rent |
05 Feb 09 |
£800.00 |
Jan-09 |
JOHN NEILL & SONS |
| Members Office - Rent |
19 Mar 09 |
£800.00 |
Feb-09 |
JOHN NEILL & SONS |
| Members Office - Repairs
& Maintenance |
05 May 09 |
£48.88 |
Light Fitting |
J FINLAY & SON |
| Members Office - Utilities |
07 Jan 09 |
£45.71 |
NI Water |
NORTHERN IRELAND WATER |
| Members Party Secretarial
Expenses |
10 Oct 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
17 Dec 08 |
£1,000.00 |
Office Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
27 Mar 09 |
£1,000.00 |
Secretarial Support |
ULSTER UNIONIST PARTY |
| Members Party Secretarial
Expenses |
05 May 09 |
£1,000.00 |
Secretarial Support |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
09 Jul 08 |
£130.89 |
Petty Cash |
DAVID MCNARRY MLA |
| Members Petty Cash |
23 Sep 08 |
£65.47 |
Petty Cash |
DAVID MCNARRY MLA |
| Members Petty Cash |
03 Nov 08 |
£78.75 |
Petty Cash |
DAVID MCNARRY MLA |
| Members Petty Cash |
22 Jan 09 |
£100.57 |
Petty Cash |
DAVID MCNARRY MLA |
| Members Petty Cash |
05 May 09 |
£169.13 |
Petty Cash |
DAVID MCNARRY MLA |
| Members Recovery of
Stationery |
06 Feb 09 |
£34.06 |
Recovery of stationery costs Jul-Oct
08 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
12 Mar 09 |
£3.53 |
Recovery of stationery costs Jan -
Feb 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
23 Mar 09 |
£83.01 |
Recovery of Stationery costs 26 Mar
09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Recovery of
Stationery |
07 Apr 09 |
£171.01 |
Recovery of Stationery costs Mar 09 |
BANNER BUSINESS SUPPLIES LTD |
| Members Research Agency
Secretarial |
13 Jun 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Research Agency
Secretarial |
07 Aug 08 |
£1,000.00 |
Research services |
ULSTER UNIONIST PARTY |
| Members Telephones |
13 Jun 08 |
£79.18 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Sep 08 |
£66.54 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Sep 08 |
£181.39 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Dec 08 |
£58.91 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12 Dec 08 |
£187.92 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
11 Mar 09 |
£59.15 |
BT - Telephone Charges |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Secretarial |
05 May 09 |
£842.93 |
Website Maintenance |
Cathryn Cullen |
Support Staff Costs |
|
£43,756.80 |
|
|
OCA Total |
|
£68,114.53 |
|
|
