Kinahan, Danny |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
16-Feb-10 |
£1,347.26 |
ACT Software - Data Base |
SAGE (UK) LIMITED |
| Members Advertising |
19-Aug-09 |
£164.45 |
Office Sign |
BRIAN BARRETT SIGNS |
| Members Advertising |
28-Aug-09 |
-£3.29 |
Contribution to Cost of Signage |
Mr. Danny Kinahan |
| Members Advertising |
11-Nov-09 |
£339.25 |
Brian Barrett Signs - Ballyclare Sign |
Mr. Danny Kinahan |
| Members Advertising |
25-Jan-10 |
£69.00 |
Alpha Counties - Dec 09 |
Mr. Danny Kinahan |
| Members Advertising |
25-Jan-10 |
£46.00 |
Alpha Counties - Dec 09 |
Mr. Danny Kinahan |
| Members Advertising |
25-Jan-10 |
-£10.00 |
Contribution for elements not allowable from OCA |
Mr. Danny Kinahan |
| Members Advertising |
04-Feb-10 |
£34.50 |
Ballymena/Antrim Guardian |
Mr. Danny Kinahan |
| Members Advertising |
04-Feb-10 |
£138.00 |
Carrick Advertiser |
Mr. Danny Kinahan |
| Members Advertising |
04-Feb-10 |
£207.00 |
Larne/ Newtownabbey Times |
Mr. Danny Kinahan |
| Members Advertising |
31-Mar-10 |
-£200.00 |
Contribution for elements not allowable from OCA |
Mr. Danny Kinahan |
| Members Advertising |
05-May-10 |
£77.55 |
Carrick Advertiser - Feb 10 |
Mr. Danny Kinahan |
| Members Advertising |
05-May-10 |
£105.75 |
Crumlin/Moira News - Jan 10 |
Mr. Danny Kinahan |
| Members Consumables |
07-Sep-09 |
£14.37 |
Tesco - Office Supplies |
Mr. Danny Kinahan |
| Members Consumables |
14-Sep-09 |
£181.00 |
Supplies to Paint Office |
Classic Design |
| Members Consumables |
25-Sep-09 |
£120.46 |
Viking - Stationery |
Mr. Danny Kinahan |
| Members Consumables |
03-Dec-09 |
£65.97 |
OSNI - Ordinance Survey Maps |
Mr. Danny Kinahan |
| Members Consumables |
25-Jan-10 |
£45.70 |
Newspapers |
Mr. Danny Kinahan |
| Members Consumables |
25-Jan-10 |
£2.96 |
Sundries |
Mr. Danny Kinahan |
| Members Consumables |
25-Jan-10 |
£152.45 |
Ink |
B & S OFFICE EQUIPMENT LTD |
| Members Consumables |
05-May-10 |
£73.95 |
NI Yearbook |
BMF BUSINESS SERVICES |
| Members Equipment Maintenance |
05-Aug-09 |
£833.98 |
Sign Repair |
Close Invoice Finance LTD |
| Members Equipment Maintenance |
14-Aug-09 |
-£17.02 |
Contribution to Office Signage Costs |
Mr. Danny Kinahan |
| Members Equipment Maintenance |
13-Oct-09 |
£56.86 |
Copier - Sep 09 |
B & S OFFICE EQUIPMENT LTD |
| Members Equipment Maintenance |
13-Oct-09 |
£17.02 |
Office Signs |
Close Invoice Finance LTD |
| Members Equipment Maintenance |
01-Mar-10 |
£134.96 |
Copier Charge |
B & S OFFICE EQUIPMENT LTD |
| Members Furniture - Non Capital |
25-Jan-10 |
£38.00 |
B & M - Stools |
Mr. Danny Kinahan |
| Members Furniture - Non Capital |
01-Mar-10 |
£70.00 |
Karl McMeekin - Office Fridge |
Mr. Danny Kinahan |
| Members IT Equipment - Non Capital |
10-Dec-09 |
£159.80 |
Morlee Equipment - 2 x Printer |
Mr. Danny Kinahan |
| Members Internet |
25-Sep-09 |
£119.03 |
BT - Aug 09 |
Mr. Danny Kinahan |
| Members Internet |
30-Dec-09 |
£17.21 |
Nov 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
25-Mar-10 |
£133.94 |
BT - Dec 09 |
Mr. Danny Kinahan |
| Members Internet |
25-Mar-10 |
£57.38 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Leaflets |
05-May-10 |
£1,550.00 |
Newsletters |
ANTRIM PRINTERS |
| Members Mobiles |
23-Jul-09 |
£63.25 |
Orange - Jul 09 |
Mr. Danny Kinahan |
| Members Mobiles |
23-Jul-09 |
£63.25 |
Orange - Jun 09 |
Mr. Danny Kinahan |
| Members Mobiles |
07-Sep-09 |
£63.25 |
Orange - Aug 09 |
Mr. Danny Kinahan |
| Members Mobiles |
13-Oct-09 |
£51.11 |
O2 - Sep 09 |
Mr. Danny Kinahan |
| Members Mobiles |
13-Oct-09 |
£63.25 |
Orange - Sep 09 |
Mr. Danny Kinahan |
| Members Mobiles |
03-Nov-09 |
£59.58 |
O2 - Oct 09 |
Mr. Danny Kinahan |
| Members Mobiles |
03-Nov-09 |
£64.47 |
Orange - Oct 09 |
Mr. Danny Kinahan |
| Members Mobiles |
03-Dec-09 |
£38.51 |
O2 - Nov 09 |
Mr. Danny Kinahan |
| Members Mobiles |
03-Dec-09 |
£63.25 |
Orange - Nov 09 |
Mr. Danny Kinahan |
| Members Mobiles |
30-Dec-09 |
£65.21 |
Orange - Dec 09 |
Mr. Danny Kinahan |
| Members Mobiles |
25-Jan-10 |
£65.52 |
Orange - Jan 10 |
Mr. Danny Kinahan |
| Members Mobiles |
16-Mar-10 |
£66.05 |
Orange - Feb 10 |
Mr. Danny Kinahan |
| Members Mobiles |
25-Mar-10 |
£65.74 |
Orange - Mar 10 |
Mr. Danny Kinahan |
| Members Office - Electricity |
02-Nov-09 |
£44.12 |
Jul - Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
02-Nov-09 |
£170.95 |
Jul - Oct 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Dec-09 |
£42.54 |
Firmus Energy - Sep 09 |
Mr. Danny Kinahan |
| Members Office - Electricity |
30-Dec-09 |
£93.38 |
Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
25-Jan-10 |
£213.86 |
Oct 09 - Jan 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
01-Mar-10 |
£417.97 |
Nov 09 - Feb 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
25-Mar-10 |
£45.43 |
Feb - Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
14-Dec-09 |
£54.99 |
Firmus - Gas - Aug - Nov 09 |
Mr. Danny Kinahan |
| Members Office - Oil, Fuel |
16-Mar-10 |
£154.95 |
Gas - Mar 10 |
Firmus Energy |
| Members Office - Rates |
13-Oct-09 |
£696.21 |
3 Rashee Rd, Newtownabbey - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rates |
04-Feb-10 |
£2,112.46 |
3 Rashee Rd, Ballyclare - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
01-Mar-10 |
£3,600.00 |
Mrs Hardy - 3 Rashee Rd, Ballyclare - Jan 10 |
Mr. Danny Kinahan |
| Members Office - Rent |
05-May-10 |
£3,600.00 |
24 Fountain St, Antrim - Oct 09 - Mar 10 |
Us Properties/Balloo |
| Members Office - Repairs & Maintenance |
14-Sep-09 |
£720.00 |
Office Carpet |
INSTYLE CARPETS |
| Members Office - Repairs & Maintenance |
14-Sep-09 |
£80.00 |
ACE Bates - Skip Hire |
Mr. Danny Kinahan |
| Members Office - Repairs & Maintenance |
14-Sep-09 |
£100.00 |
D. Burch - Fitting of Light |
Mr. Danny Kinahan |
| Members Office - Utilities |
16-Feb-10 |
£70.27 |
Aug 09 - Jan 10 |
NORTHERN IRELAND WATER |
| Members Office - Utilities |
05-May-10 |
£129.84 |
Mar 10 |
NORTHERN IRELAND WATER |
| Members Office Equipment - Non Capital |
07-Sep-09 |
£99.99 |
Currys - Coffee Machine |
Mr. Danny Kinahan |
| Members Office Equipment - Non Capital |
25-Sep-09 |
£29.87 |
Asda - Answering Machine |
Mr. Danny Kinahan |
| Members Office Equipment - Non Capital |
10-Dec-09 |
£250.70 |
Morlee Equipment - 2 x Digital Camera |
Mr. Danny Kinahan |
| Members Office Equipment - Non Capital |
25-Jan-10 |
£51.40 |
Treons Audio & Video - Broadband Cables |
Mr. Danny Kinahan |
| Members Office Equipment - Non Capital |
25-Jan-10 |
£34.46 |
B & M - Phone Handsets |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Aug 09 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Dec 09 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Feb 10 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Jan 10 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Jul 09 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Mar 10 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Nov 09 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Oct 09 |
Mr. Danny Kinahan |
| Members Office Equipment Leasing |
05-May-10 |
£72.06 |
NiiB Finance - Photocopier - Sep 09 |
Mr. Danny Kinahan |
| Members Party Secretarial Expenses |
19-Aug-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
20-Oct-09 |
£1,084.00 |
Support Services - Aug - Sep 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
14-Dec-09 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
16-Mar-10 |
£1,084.00 |
Support services Dec 09 - Jan 10 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
23-Apr-10 |
£1,084.00 |
Support Services Feb - Mar 10 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
19-Aug-09 |
£209.60 |
Jun - Jul 09 |
Mr. Danny Kinahan |
| Members Petty Cash |
11-Sep-09 |
£131.56 |
Sep 09 |
Mr. Danny Kinahan |
| Members Petty Cash |
07-Dec-09 |
£154.66 |
Nov 09 |
Mr. Danny Kinahan |
| Members Petty Cash |
16-Feb-10 |
£119.50 |
Jan 10 |
Mr. Danny Kinahan |
| Members Petty Cash |
23-Apr-10 |
£43.88 |
Jan - Feb 10 |
Mr. Danny Kinahan |
| Members Professional Advisers |
04-Feb-10 |
£1,410.00 |
Legal Services - Jul - Jan 10 |
CLEAVER, FULTON, RANKIN |
| Members Professional Advisers |
01-Mar-10 |
£185.00 |
David Livingston - Lease Preparation |
Mr. Danny Kinahan |
| Members Recovery of Stationery |
24-Jul-09 |
£354.87 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£10.58 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£7.69 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
31-Mar-10 |
£31.61 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
30-Dec-09 |
£432.00 |
Claire Dalton - Oct 09 |
Mr. Danny Kinahan |
| Members Research Agency Secretarial |
30-Dec-09 |
£468.00 |
Claire Dalton - Sep 09 |
Mr. Danny Kinahan |
| Members Research Agency Secretarial |
30-Dec-09 |
£1,000.00 |
Admin + Secretarial Services |
Adrian Watson |
| Members Telephones |
07-Sep-09 |
£100.68 |
Rainbow - Aug 09 |
Mr. Danny Kinahan |
| Members Telephones |
25-Sep-09 |
£115.12 |
Rainbow - Sep 09 |
Mr. Danny Kinahan |
| Members Telephones |
02-Nov-09 |
£119.91 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
03-Dec-09 |
£107.14 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Dec-09 |
£168.43 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
04-Feb-10 |
£92.72 |
BT - Oct 09 |
Mr. Danny Kinahan |
| Members Telephones |
04-Feb-10 |
£104.73 |
Jan 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
01-Mar-10 |
£123.24 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
25-Mar-10 |
£140.66 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Self Employed Repairs & Maintenance |
01-Mar-10 |
£40.00 |
Sandra King - Office Cleaning - Dec 09 |
Mr. Danny Kinahan |
| Self Employed Repairs & Maintenance |
01-Mar-10 |
£32.00 |
Sandra King - Office Cleaning - Feb 10 |
Mr. Danny Kinahan |
| Self Employed Repairs & Maintenance |
01-Mar-10 |
£32.00 |
Sandra King - Office Cleaning - Jan 10 |
Mr. Danny Kinahan |
| Self Employed Repairs & Maintenance |
23-Apr-10 |
£40.00 |
Sandra King - Office Cleaning - Feb - Mar 10 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
23-Jul-09 |
£138.00 |
Claire Dalton - Office Support - Jul - 09 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
13-Oct-09 |
£396.00 |
Claire Dalton - Office Support - Jul - Aug 09 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
20-Oct-09 |
£1,000.00 |
Secretarial & Admin Services - Oct 09 |
Adrian Watson |
| Self Employed Secretarial |
14-Dec-09 |
£1,000.00 |
Secretarial & Admin Services - Nov 09 |
Adrian Watson |
| Self Employed Secretarial |
14-Dec-09 |
£372.00 |
Claire Dalton - Office Support - Nov 09 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
25-Jan-10 |
£228.00 |
Claire Dalton - Research Services - Dec 09 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
04-Feb-10 |
£1,000.00 |
Secretarial & Admin Services - Jan 10 |
Adrian Watson |
| Self Employed Secretarial |
16-Feb-10 |
£288.00 |
Claire Dalton - Research Services - Jan 10 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
16-Mar-10 |
£1,000.00 |
Secretarial & Admin Services |
Adrian Watson |
| Self Employed Secretarial |
16-Mar-10 |
£420.00 |
Claire Dalton - Research - Feb 10 |
Mr. Danny Kinahan |
| Self Employed Secretarial |
26-Mar-10 |
£1,000.00 |
Secretarial & Admin Service- Mar 10 |
Adrian Watson |
| Self Employed Secretarial |
23-Apr-10 |
£456.00 |
Claire Dalton - Mar 10 |
Mr. Danny Kinahan |
| Support Staff Costs |
|
£19,900.71 |
Support Staff Salaries |
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Total |
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£58,792.15 |
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