McKay, Daithi |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Capital - IT Equipment Purchase |
24-Feb-10 |
£1,108.23 |
Computer & Software |
GM COMPUTER SYSTEMS |
| Capital - IT Equipment Purchase |
15-Mar-10 |
-£458.25 |
Contribution toward IT Software Package |
DAITHI MCKAY |
| Members Consumables |
01-Jul-09 |
£160.56 |
Stamps |
DAITHI MCKAY |
| Members Consumables |
01-Jul-09 |
£77.08 |
Kolor Kopy - Office Stationery |
DAITHI MCKAY |
| Members Consumables |
11-Aug-09 |
£4.68 |
Postage |
DAITHI MCKAY |
| Members Consumables |
13-Jan-10 |
£69.00 |
DJ Print - Stationery |
DAITHI MCKAY |
| Members Consumables |
13-Jan-10 |
£40.44 |
Postage |
DAITHI MCKAY |
| Members Consumables |
24-Feb-10 |
£69.00 |
DJ Print - Stationery |
DAITHI MCKAY |
| Members Internet |
20-May-09 |
£16.84 |
BT - Apr 09 |
DAITHI MCKAY |
| Members Internet |
01-Jul-09 |
£63.25 |
Imagine - Apr - May 09 |
DAITHI MCKAY |
| Members Internet |
11-Aug-09 |
£17.21 |
BT - Jul 09 |
DAITHI MCKAY |
| Members Internet |
22-Oct-09 |
£63.25 |
Imagine - Jun 09 |
DAITHI MCKAY |
| Members Internet |
25-Nov-09 |
£17.21 |
BT - Oct 09 |
DAITHI MCKAY |
| Members Internet |
24-Feb-10 |
£17.58 |
BT - Jan 10 |
DAITHI MCKAY |
| Members Miscellaneous Expenses |
25-Nov-09 |
£120.75 |
Danwood - Photocopier Late Payment Fees |
DAITHI MCKAY |
| Members Miscellaneous Expenses |
24-Feb-10 |
£76.37 |
Danwood - Photocopier Late Payment Fee |
DAITHI MCKAY |
| Members Mobiles |
20-May-09 |
£189.00 |
O2 - Apr 09 |
DAITHI MCKAY |
| Members Mobiles |
25-Nov-09 |
£51.25 |
O2 - May 09 |
DAITHI MCKAY |
| Members Mobiles |
13-Jan-10 |
£51.86 |
O2 - Aug 09 |
DAITHI MCKAY |
| Members Mobiles |
13-Jan-10 |
£48.31 |
O2 - Jul 09 |
DAITHI MCKAY |
| Members Mobiles |
13-Jan-10 |
£248.83 |
O2 - Nov 09 |
DAITHI MCKAY |
| Members Mobiles |
13-Jan-10 |
£209.88 |
O2 - Oct 09 |
DAITHI MCKAY |
| Members Mobiles |
13-Jan-10 |
£51.33 |
O2 - Sep 09 |
DAITHI MCKAY |
| Members Mobiles |
24-Feb-10 |
£51.25 |
O2 - May 09 |
DAITHI MCKAY |
| Members Office - Electricity |
20-May-09 |
£71.86 |
NIE - Apr 09 |
DAITHI MCKAY |
| Members Office - Electricity |
11-Aug-09 |
£114.91 |
NIE - Mar - Jun 09 |
DAITHI MCKAY |
| Members Office - Electricity |
25-Nov-09 |
£29.65 |
NIE - Oct 09 |
DAITHI MCKAY |
| Members Office - Electricity |
25-Nov-09 |
£115.19 |
NIE - Sep 09 |
DAITHI MCKAY |
| Members Office - Electricity |
24-Feb-10 |
£29.57 |
NIE - Oct - Dec 09 |
DAITHI MCKAY |
| Members Office - Electricity |
24-Feb-10 |
£87.07 |
NIE - Sep - Dec 09 |
DAITHI MCKAY |
| Members Office - Rent |
03-Apr-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Apr 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
03-Apr-09 |
£700.00 |
12 Main St, Dunloy - Apr 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
05-May-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - May 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
05-May-09 |
£700.00 |
12 Main St, Dunloy - May 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Jun-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jun 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Jun-09 |
£700.00 |
12 Main St, Dunloy - Jun 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Jul-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jul 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Jul-09 |
£700.00 |
12 Main St, Dunloy - Jul 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
03-Aug-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Aug 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
03-Aug-09 |
£700.00 |
12 Main St, Dunloy - Aug 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Sep-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Sep 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Sep-09 |
£700.00 |
12 Main St, Dunloy - Sep 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
12-Oct-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Oct 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
12-Oct-09 |
£700.00 |
12 Main St, Dunloy - Oct 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
02-Nov-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Nov 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
02-Nov-09 |
£700.00 |
12 Main St, Dunloy - Nov 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Dec-09 |
£303.33 |
162 Tullaghans Rd, Dunloy - Dec 09 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Dec-09 |
£700.00 |
12 Main St, Dunloy - Dec 09 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
07-Jan-10 |
£303.33 |
162 Tullaghans Rd, Dunloy - Jan 10 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
07-Jan-10 |
£700.00 |
12 Main St, Dunloy - Jan 10 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Feb-10 |
£303.33 |
162 Tullaghans Rd, Dunloy - Feb 10 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Feb-10 |
£700.00 |
12 Main St, Dunloy - Feb 10 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Rent |
01-Mar-10 |
£303.33 |
162 Tullaghans Rd, Dunloy - Mar 10 |
DIXONS CONTRACTORS LTD |
| Members Office - Rent |
01-Mar-10 |
£700.00 |
12 Main St, Dunloy - Mar 10 |
NORTH ANTRIM HISTORICAL SOCIETY |
| Members Office - Utilities |
11-Aug-09 |
£40.15 |
Ballymoney BC - Waste Collection |
DAITHI MCKAY |
| Members Office - Utilities |
24-Feb-10 |
£33.97 |
Ballymoney BC - Waste Collection - Jul - Sep 09 |
DAITHI MCKAY |
| Members Office Equipment Leasing |
21-Apr-09 |
£1,207.50 |
Photocopier - Apr 09 - Jul 09 |
DANWOOD CONTRACT RENTALS |
| Members Office Equipment Leasing |
01-Jul-09 |
£1,207.50 |
Photocopier - Jul - Oct 09 |
DANWOOD CONTRACT RENTALS |
| Members Office Equipment Leasing |
03-Nov-09 |
£1,207.50 |
Photocopier - Oct 09 - Jan 10 |
DANWOOD CONTRACT RENTALS |
| Members Office Equipment Leasing |
13-Jan-10 |
£1,233.75 |
Photocopier - Jan - Apr 10 |
DANWOOD CONTRACT RENTALS |
| Members Office Equipment Leasing |
24-Feb-10 |
£345.00 |
Danwood - Photocopier - Dec 09 - Dec 10 |
DAITHI MCKAY |
| Members Party Secretarial Expenses |
22-Jul-09 |
£8,300.00 |
Secretarial & Admin Services - Apr - Jun 09 |
SINN FEIN HEAD OFFICE |
| Members Party Secretarial Expenses |
24-Feb-10 |
£9,660.00 |
Secretarial & Admin Services - Aug - Dec 09 |
SINN FEIN HEAD OFFICE |
| Members Recovery of Stationery |
24-Jul-09 |
£188.36 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
28-Aug-09 |
£1.04 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£3.45 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£21.19 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£22.85 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
13-Jan-10 |
£11.73 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
16-Feb-10 |
£11.13 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£8.68 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
08-Mar-10 |
£2.30 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
23-Mar-10 |
£17.77 |
Stationery |
NI Assembly |
| Members Research Agency Secretarial |
24-Feb-10 |
£6,200.00 |
Research - Jan 10 |
RESEARCH SERVICES IRELAND LTD |
| Members Telephones |
01-Jul-09 |
£54.15 |
BT - Apr 09 |
DAITHI MCKAY |
| Members Telephones |
01-Jul-09 |
£361.57 |
BT - Apr 09 |
DAITHI MCKAY |
| Members Telephones |
11-Aug-09 |
£307.90 |
BT - Jul 09 |
DAITHI MCKAY |
| Members Telephones |
25-Nov-09 |
£294.42 |
BT - Oct 09 |
DAITHI MCKAY |
| Members Telephones |
24-Feb-10 |
£257.39 |
BT - Jan 10 |
DAITHI MCKAY |
| Support Staff Costs |
|
£26,598.00 |
Support Staff Salaries |
|
Total |
|
£72,450.42 |
|
|
