Kennedy, Danny |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
17-Aug-09 |
£115.00 |
Portadown Times - Jul 09 |
JOHNSTON CASH PROCESSING |
| Members Advertising |
21-Oct-09 |
-£5.00 |
Contribution for elements not allowable from OCA |
MR DANNY KENNEDY |
| Members Advertising |
22-Jan-10 |
£139.73 |
Newspaper Advert - Dec 09 |
ALPHA COUNTIES NEWSPAPER GROUP |
| Members Advertising |
29-Jan-10 |
-£5.00 |
Contribution for elements not allowable from OCA |
MR DANNY KENNEDY |
| Members Advertising |
25-Feb-10 |
£30.00 |
Newtownhamilton District Lol Advert - Nov 09 |
MR DANNY KENNEDY |
| Members Consumables |
12-May-09 |
£57.25 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
11-Jun-09 |
£51.50 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
10-Jul-09 |
£50.70 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
14-Aug-09 |
£54.05 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
17-Sep-09 |
£51.50 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
15-Oct-09 |
£52.50 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
15-Oct-09 |
£20.22 |
Postage |
MR DANNY KENNEDY |
| Members Consumables |
16-Nov-09 |
£56.25 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
11-Dec-09 |
£52.65 |
Newspapers |
MR DANNY KENNEDY |
| Members Consumables |
25-Feb-10 |
£107.25 |
Newspapers |
MR DANNY KENNEDY |
| Members Equipment Maintenance |
02-Jun-09 |
£87.34 |
Copier - Apr 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
17-Aug-09 |
£57.50 |
Copier - Jul 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
02-Dec-09 |
£57.50 |
Copier - Aug 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
02-Dec-09 |
£92.00 |
Copier - Oct 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
02-Dec-09 |
£158.39 |
Copier - Sep 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
25-Feb-10 |
£92.00 |
Copier - Dec 09 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
25-Feb-10 |
£58.75 |
Copier - Jan 10 |
RICE OFFICE SUPPLIES |
| Members Equipment Maintenance |
25-Feb-10 |
£57.50 |
Copier - Nov 09 |
RICE OFFICE SUPPLIES |
| Members IT Maintenance |
22-Apr-09 |
£54.99 |
Symantec Renewals - Anti Virus Software |
MR DANNY KENNEDY |
| Members IT Maintenance |
17-Aug-09 |
£103.50 |
PC Repair - Jul 09 |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
22-Jan-10 |
£46.00 |
IT Assistance |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
25-Feb-10 |
£94.00 |
IT Upgrades |
NEWRY COMPUTER CENTRE |
| Members IT Maintenance |
25-Feb-10 |
£152.74 |
PC Repair & Software Upgrade |
NEWRY COMPUTER CENTRE |
| Members Internet |
30-Jun-09 |
£93.11 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
11-Dec-09 |
£93.11 |
BT - Sep 09 |
MR DANNY KENNEDY |
| Members Internet |
22-Jan-10 |
£93.11 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
30-Apr-09 |
£35.00 |
ICO - Data Protection Registration |
MR DANNY KENNEDY |
| Members Mobiles |
15-Apr-09 |
£49.72 |
O2 - Apr 09 |
MR DANNY KENNEDY |
| Members Mobiles |
12-May-09 |
£44.40 |
O2 - May 09 |
MR DANNY KENNEDY |
| Members Mobiles |
20-May-09 |
£130.54 |
Mobile phone costs - May 09 |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
02-Jun-09 |
£65.55 |
Mobile phone costs - May 09 |
NEWRY & MOURNE DIST COUNCIL |
| Members Mobiles |
11-Jun-09 |
£64.53 |
O2 - Jun 09 |
MR DANNY KENNEDY |
| Members Mobiles |
10-Jul-09 |
£61.43 |
O2 - Jul 09 |
MR DANNY KENNEDY |
| Members Mobiles |
14-Aug-09 |
£50.87 |
O2 - Aug 09 |
MR DANNY KENNEDY |
| Members Mobiles |
17-Sep-09 |
£72.49 |
O2 - Sep 09 |
MR DANNY KENNEDY |
| Members Mobiles |
15-Oct-09 |
£96.35 |
O2 - Oct 09 |
MR DANNY KENNEDY |
| Members Mobiles |
16-Nov-09 |
£111.56 |
O2 - Nov 09 |
MR DANNY KENNEDY |
| Members Mobiles |
11-Dec-09 |
£47.87 |
O2 - Dec 09 |
MR DANNY KENNEDY |
| Members Mobiles |
25-Feb-10 |
£48.43 |
O2 - Jan 10 |
MR DANNY KENNEDY |
| Members Office - Electricity |
16-Jun-09 |
£102.63 |
Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Jun-09 |
£158.60 |
Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
25-Sep-09 |
£45.22 |
Jul - Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Jan-10 |
£359.90 |
Jul - Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
22-Jan-10 |
£178.53 |
Oct - Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Insurance |
17-Aug-09 |
£350.00 |
Building Insurance, Jun 09 - May 10 |
ABRAHAM PROPERTIES |
| Members Office - Insurance |
22-Jan-10 |
£367.50 |
Jan 10 - Jan 11 |
ALAN BROWN & CO |
| Members Office - Oil, Fuel |
22-Apr-09 |
£200.00 |
Oil - Apr 09 |
D & J FUELS LTD |
| Members Office - Oil, Fuel |
05-Mar-10 |
£200.00 |
Oil - Mar 10 |
D & J FUELS LTD |
| Members Office - Rates |
07-Apr-09 |
£1,363.57 |
107 Main St, Markethill - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
07-Apr-09 |
£1,391.98 |
80 Market St, Tandragee - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£450.00 |
107 Main St, Markethill - Apr 09 |
MR N DALZELL |
| Members Office - Rent |
03-Apr-09 |
£500.00 |
80 Market St, Tandragee - Apr 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
05-May-09 |
£450.00 |
107 Main St, Markethill - May 09 |
MR N DALZELL |
| Members Office - Rent |
05-May-09 |
£500.00 |
80 Market St, Tandragee - May 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Jun-09 |
£450.00 |
107 Main St, Markethill - Jun 09 |
MR N DALZELL |
| Members Office - Rent |
01-Jun-09 |
£500.00 |
80 Market St, Tandragee - Jun 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Jul-09 |
£450.00 |
107 Main St, Markethill - Jul 09 |
MR N DALZELL |
| Members Office - Rent |
01-Jul-09 |
£500.00 |
80 Market St, Tandragee - Jul 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
03-Aug-09 |
£450.00 |
107 Main St, Markethill - Aug 09 |
MR N DALZELL |
| Members Office - Rent |
03-Aug-09 |
£500.00 |
80 Market St, Tandragee - Aug 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Sep-09 |
£450.00 |
107 Main St, Markethill - Sep 09 |
MR N DALZELL |
| Members Office - Rent |
01-Sep-09 |
£500.00 |
80 Market St, Tandragee - Sep 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
12-Oct-09 |
£450.00 |
107 Main St, Markethill - Oct 09 |
MR N DALZELL |
| Members Office - Rent |
12-Oct-09 |
£500.00 |
80 Market St, Tandragee - Oct 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
02-Nov-09 |
£450.00 |
107 Main St, Markethill - Nov 09 |
MR N DALZELL |
| Members Office - Rent |
02-Nov-09 |
£500.00 |
80 Market St, Tandragee - Nov 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Dec-09 |
£450.00 |
107 Main St, Markethill - Dec 09 |
MR N DALZELL |
| Members Office - Rent |
01-Dec-09 |
£500.00 |
80 Market St, Tandragee - Dec 09 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
07-Jan-10 |
£450.00 |
107 Main St, Markethill - Jan 10 |
MR N DALZELL |
| Members Office - Rent |
07-Jan-10 |
£500.00 |
80 Market St, Tandragee - Jan 10 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Feb-10 |
£450.00 |
107 Main St, Markethill - Feb 10 |
MR N DALZELL |
| Members Office - Rent |
01-Feb-10 |
£500.00 |
80 Market St, Tandragee - Feb 10 |
ABRAHAM PROPERTIES |
| Members Office - Rent |
01-Mar-10 |
£450.00 |
107 Main St, Markethill - Mar 10 |
MR N DALZELL |
| Members Office - Rent |
01-Mar-10 |
£500.00 |
80 Market St, Tandragee - Mar 10 |
ABRAHAM PROPERTIES |
| Members Office - Utilities |
02-Jun-09 |
£89.26 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
16-Nov-09 |
£98.03 |
Oct 09 |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
17-Aug-09 |
£917.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Recovery of Stationery |
24-Jul-09 |
£64.08 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£10.72 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£0.85 |
Stationery |
NI Assembly |
| Members Taxable Telephone |
29-Jul-09 |
£71.66 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
28-Oct-09 |
£74.68 |
Taxable Telephone Charges |
NI Assembly |
| Members Telephones |
30-Apr-09 |
£21.21 |
BT - Apr 09 |
MR DANNY KENNEDY |
| Members Telephones |
02-Jun-09 |
£60.66 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jun-09 |
£110.44 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jun-09 |
£221.16 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Jun-09 |
£53.23 |
May 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
19-Aug-09 |
£67.22 |
BT - Jun 09 |
MR DANNY KENNEDY |
| Members Telephones |
09-Sep-09 |
£146.97 |
BT - Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£107.12 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£44.85 |
Aug - 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
09-Sep-09 |
£53.46 |
Aug 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
17-Sep-09 |
£87.11 |
BT - Sep 09 |
MR DANNY KENNEDY |
| Members Telephones |
02-Dec-09 |
£59.85 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Dec-09 |
£97.32 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
02-Dec-09 |
£115.20 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04-Mar-10 |
£106.69 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04-Mar-10 |
£100.74 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
04-Mar-10 |
£60.30 |
Feb 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Repairs & Maintenance |
16-Nov-09 |
£115.00 |
Windows Cleaned - Tandragee |
Mr. Joel Topley |
| Self Employed Repairs & Maintenance |
16-Nov-09 |
£110.00 |
Windows Cleaned - Jan - Dec 09 |
Colin Worton |
| Support Staff Costs |
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£50,378.38 |
Support Staff Salaries |
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Total |
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£72,660.00 |
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