Maginness, Alban |
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Account Name |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Consumables |
27-Apr-09 |
£73.43 |
Office Supplies |
MODERN OFFICE SUPPLIES NI LTD |
| Members Consumables |
07-May-09 |
£30.98 |
Binding Combs |
MODERN OFFICE SUPPLIES NI LTD |
| Members Equipment Maintenance |
15-Jul-09 |
£51.75 |
Copier - Apr - Jul 09 |
KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance |
21-Sep-09 |
£51.75 |
Copier - Mar - Jul 09 |
KBS Print |
| Members Equipment Maintenance |
14-Oct-09 |
£51.75 |
Copier - Jul - Sep 09 |
KBS Print |
| Members Equipment Maintenance |
20-Jan-10 |
£51.75 |
Copier - Sep - Dec 09 |
KENNEDY BUSINESS SYSTEMS |
| Members Equipment Maintenance |
23-Apr-10 |
£52.88 |
Copier - Dec 09 - Mar 10 |
KENNEDY BUSINESS SYSTEMS |
| Members IT Equipment - Non Capital |
14-Oct-09 |
£123.63 |
Computer Monitor |
NITEC SOLUTIONS LTD |
| Members IT Equipment - Non Capital |
24-Mar-10 |
£102.97 |
Tesco - MS Office |
MR ALBAN MAGINNESS |
| Members IT Maintenance |
27-Jul-09 |
£86.25 |
Computer Repair |
NITEC SOLUTIONS LTD |
| Members Miscellaneous Expenses |
05-May-10 |
£35.00 |
ICO - Data Protection Registration |
MR ALBAN MAGINNESS |
| Members Mobiles |
08-Jul-09 |
£30.00 |
Orange - Jun 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
30-Sep-09 |
£29.85 |
BT - Sep 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
30-Sep-09 |
£20.00 |
Orange - Jul 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
30-Sep-09 |
£30.00 |
Orange - Jull 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
19-Nov-09 |
£24.78 |
Orange - Nov 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
19-Nov-09 |
£44.75 |
Orange - Oct 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
19-Nov-09 |
£8.50 |
The Orange Shop - Bluetooth Headset |
MR ALBAN MAGINNESS |
| Members Mobiles |
30-Dec-09 |
£25.97 |
Orange - Dec 09 |
MR ALBAN MAGINNESS |
| Members Mobiles |
24-Feb-10 |
£30.27 |
Orange - Feb 10 |
MR ALBAN MAGINNESS |
| Members Mobiles |
24-Feb-10 |
£24.09 |
Orange - Jan 10 |
MR ALBAN MAGINNESS |
| Members Mobiles |
24-Mar-10 |
£24.46 |
Orange - Mar 10 |
MR ALBAN MAGINNESS |
| Members Office - Electricity |
23-Jun-09 |
£201.44 |
Mar - Jun 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
21-Sep-09 |
£158.31 |
Jun - Sep 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
30-Dec-09 |
£166.28 |
Dec 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
29-Mar-10 |
£177.40 |
Dec 09 - Mar 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Oil, Fuel |
07-May-09 |
£297.31 |
Gas - Apr 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
03-Aug-09 |
£123.80 |
Gas - Apr - Jul 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
29-Oct-09 |
£65.02 |
Gas - Jul - Oct 09 |
PHOENIX NATURAL GAS LTD |
| Members Office - Oil, Fuel |
25-Jan-10 |
£247.25 |
Gas - Oct 09 - Jan 10 |
PHOENIX NATURAL GAS LTD |
| Members Office - Rates |
08-Apr-09 |
£2,252.15 |
228 Antrim Rd, Belfast - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
03-Apr-09 |
£1,200.00 |
228 Antrim Rd, Belfast - Apr - Jun 09 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
01-Jul-09 |
£1,200.00 |
228 Antrim Rd, Belfast - Jul - Sep 09 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
12-Oct-09 |
£1,200.00 |
228 Antrim Rd, Belfast - Oct - Dec 09 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Rent |
07-Jan-10 |
£1,200.00 |
228 Antrim Rd, Belfast - Jan - Mar 10 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members Office - Utilities |
02-Jun-09 |
£171.19 |
Apr 09 - Mar 10 |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
01-May-09 |
£2,500.00 |
Press Office & Admin Assistance - Apr 09 |
SDLP |
| Members Party Secretarial Expenses |
09-Jul-09 |
£2,500.00 |
Press Office & Admin Assistance - Jul 09 |
SDLP |
| Members Party Secretarial Expenses |
20-Oct-09 |
£2,500.00 |
Press Office & Admin Assistance - Oct 09 |
SDLP |
| Members Party Secretarial Expenses |
10-Dec-09 |
£2,500.00 |
Press Office & Admin Assistance - Dec 09 |
SDLP |
| Members Professional Advisers |
06-Jul-09 |
£220.00 |
Secretarial Support |
ELECTORAL OFFICE FOR NI |
| Members Recovery of Stationery |
28-Aug-09 |
£20.38 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
02-Sep-09 |
£4.70 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£20.02 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£0.51 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£48.63 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£0.51 |
Stationery |
NI Assembly |
| Members Taxable Telephone |
29-Jul-09 |
£63.82 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
28-Oct-09 |
£57.75 |
Taxable Telephone Charges |
NI Assembly |
| Members Taxable Telephone |
05-May-10 |
£51.22 |
Taxable Telephone Charges |
NI Assembly |
| Members Telephones |
07-May-09 |
£57.58 |
Mar 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
02-Jun-09 |
£59.05 |
Apr 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
16-Jun-09 |
£115.00 |
Maintenance - Jul 09 - Jun 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Jun-09 |
£65.99 |
May 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
08-Jul-09 |
£20.18 |
BT - Jun 09 |
MR ALBAN MAGINNESS |
| Members Telephones |
27-Jul-09 |
£56.34 |
Jul 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Sep-09 |
£55.88 |
Aug 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
29-Oct-09 |
£53.96 |
Oct 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Nov-09 |
£51.90 |
Nov 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
14-Dec-09 |
£60.26 |
Sep 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Dec-09 |
£53.52 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
30-Dec-09 |
£21.16 |
BT - Dec 09 |
MR ALBAN MAGINNESS |
| Members Telephones |
01-Feb-10 |
£53.69 |
Dec 09 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
22-Feb-10 |
£56.24 |
Feb 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Telephones |
24-Mar-10 |
£24.73 |
BT - Feb 10 |
MR ALBAN MAGINNESS |
| Members Telephones |
26-Mar-10 |
£58.23 |
Mar 10 |
RAINBOW BUSINESS SYSTEMS |
| Members Website |
08-Mar-10 |
£176.25 |
Hosting & Support Mar 10 - Mar 11 |
ARDNET DESIGN |
| Members Website |
26-Mar-10 |
£34.26 |
Annual Service Charge Mar 10 - Mar 11 |
SDLP |
| Support Staff Costs |
|
£51,428.56 |
Support Staff Salaries |
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Total |
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£72,655.28 |
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