McNarry, David |
Date |
Amount |
Expenditure Description |
Supplier Name |
| Members Advertising |
06-Nov-09 |
£460.00 |
Phonebook - Oct 09 |
COMMUNITY DIRECTORIES N I |
| Members Advertising |
11-Nov-09 |
-£8.00 |
Contribution for elements not allowable from OCA |
Mr David McNarry MLA |
| Members Internet |
20-Apr-09 |
£98.29 |
Apr 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
29-Jul-09 |
£98.29 |
Jul 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
14-Oct-09 |
£98.29 |
Oct 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Internet |
21-Jan-10 |
£84.88 |
Jan 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Miscellaneous Expenses |
20-Oct-09 |
£35.00 |
Data Protection Registration |
INFORMATION COMMISSIONER |
| Members Mobiles |
08-May-09 |
£59.62 |
Vodafone - Apr 09 |
Mr David McNarry MLA |
| Members Mobiles |
10-Jun-09 |
£53.87 |
Vodafone - May 09 |
Mr David McNarry MLA |
| Members Mobiles |
30-Jul-09 |
£91.41 |
Vodafone - Jun 09 |
Mr David McNarry MLA |
| Members Mobiles |
05-Aug-09 |
£83.75 |
Vodafone - Jul 09 |
Mr David McNarry MLA |
| Members Mobiles |
09-Sep-09 |
£75.81 |
Vodafone - Aug 09 |
Mr David McNarry MLA |
| Members Mobiles |
09-Oct-09 |
£80.27 |
Vodafone - Sep 09 |
Mr David McNarry MLA |
| Members Mobiles |
18-Nov-09 |
£140.69 |
Vodafone - Oct 09 |
Mr David McNarry MLA |
| Members Mobiles |
03-Dec-09 |
£109.42 |
Vodafone - Nov 09 |
Mr David McNarry MLA |
| Members Mobiles |
13-Jan-10 |
£102.87 |
Vodafone - Dec 09 |
Mr David McNarry MLA |
| Members Mobiles |
05-Feb-10 |
£119.76 |
Vodafone - Jan 10 |
Mr David McNarry MLA |
| Members Mobiles |
23-Apr-10 |
£189.33 |
Vodafone - Mar 10 |
Mr David McNarry MLA |
| Members Office - Electricity |
12-May-09 |
£275.49 |
May 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
19-Aug-09 |
£144.41 |
May - Aug 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
18-Nov-09 |
£167.22 |
Aug - Nov 09 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Electricity |
16-Feb-10 |
£335.18 |
Nov 09 - Feb 10 |
NORTHERN IRELAND ELECTRICITY P |
| Members Office - Rates |
07-Apr-09 |
£2,034.21 |
9b Regent St, Newtownards - Apr 09 - Mar 10 |
RATE COLLECTION AGENCY |
| Members Office - Rent |
12-May-09 |
£800.00 |
9b Regent St, Newtownards - May 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
18-Jun-09 |
£2,400.00 |
9b Regent St, Newtownards - Jun 09 + Arrears |
JOHN NEILL & SONS |
| Members Office - Rent |
29-Jul-09 |
£800.00 |
9b Regent St, Newtownards - Jul 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
03-Sep-09 |
£800.00 |
9b Regent St, Newtownards - Aug 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
17-Sep-09 |
£800.00 |
9b Regent St, Newtownards - Sep 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
14-Oct-09 |
£800.00 |
9b Regent St, Newtownards - Oct 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
05-Nov-09 |
£800.00 |
9b Regent St, Newtownards - Nov 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
16-Dec-09 |
£800.00 |
9b Regent St, Newtownards - Dec 09 |
JOHN NEILL & SONS |
| Members Office - Rent |
07-Jan-10 |
£800.00 |
9b Regent St, Newtownards - Jan 10 |
JOHN NEILL & SONS |
| Members Office - Rent |
15-Feb-10 |
£800.00 |
9b Regent St, Newtownards - Feb 10 |
JOHN NEILL & SONS |
| Members Office - Rent |
10-Mar-10 |
£800.00 |
9b Regent St, Newtownards - Mar 10 |
JOHN NEILL & SONS |
| Members Office - Repairs & Maintenance |
16-Jun-09 |
£69.80 |
Lighting repairs |
J FINLAY & SON |
| Members Office - Utilities |
08-Oct-09 |
£66.26 |
Mar - Sep 09 |
NORTHERN IRELAND WATER |
| Members Party Secretarial Expenses |
30-Jul-09 |
£1,084.00 |
Support Services - Apr - May 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
24-Aug-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
15-Oct-09 |
£1,084.00 |
Support Services - Jun - Jul 09 |
ULSTER UNIONIST PARTY |
| Members Party Secretarial Expenses |
10-Dec-09 |
£1,084.00 |
Support Services - Oct - Nov 09 |
ULSTER UNIONIST PARTY |
| Members Petty Cash |
18-Aug-09 |
£92.29 |
Apr - Jun 09 |
Mr David McNarry MLA |
| Members Petty Cash |
05-Oct-09 |
£100.49 |
Jul - Oct 09 |
Mr David McNarry MLA |
| Members Petty Cash |
04-Feb-10 |
£146.03 |
Oct 09 - Jan 10 |
Mr David McNarry MLA |
| Members Recovery of Stationery |
27-May-09 |
£6.62 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
26-Oct-09 |
£38.35 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
06-Nov-09 |
£7.31 |
Stationery |
NI Assembly |
| Members Recovery of Stationery |
03-Dec-09 |
£18.40 |
Stationery |
NI Assembly |
| Members Telephones |
12-Jun-09 |
£180.93 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
12-Jun-09 |
£59.01 |
Jun 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Sep-09 |
£218.41 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
21-Sep-09 |
£59.37 |
Sep 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Dec-09 |
£231.18 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
16-Dec-09 |
£63.54 |
Dec 09 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Mar-10 |
£202.06 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Members Telephones |
15-Mar-10 |
£63.82 |
Mar 10 |
BRITISH TELECOMMUNICATIONS PLC |
| Self Employed Computer Maintenance/Design |
29-Apr-09 |
£180.00 |
Website Update |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
29-Jul-09 |
£150.00 |
Website Maintenance & Training |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
30-Jul-09 |
£30.00 |
IT Maintenance - May - Jun 09 |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
06-Oct-09 |
£30.00 |
Website Maintenance |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
05-Nov-09 |
£60.00 |
Website Maintenance - Sep - Oct 09 |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
04-Dec-09 |
£30.00 |
Website Maintenance |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
05-Feb-10 |
£30.00 |
Website Maintenance Nov - Dec 09 |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
05-Feb-10 |
£30.00 |
Website maintenance Dec 09 - Jan 10 |
Cathryn Cullen |
| Self Employed Computer Maintenance/Design |
03-Mar-10 |
£40.45 |
Website Updates & Domain Renewal - Jan- Feb 10 |
Cathryn Cullen |
| Self Employed Repairs & Maintenance |
03-Sep-09 |
£30.00 |
Website Maintenance - Jun - Jul 09 |
Cathryn Cullen |
| Self Employed Secretarial |
01-Jun-09 |
£120.00 |
Staff training & Training materials |
Cathryn Cullen |
| Support Staff Costs |
|
£50,551.61 |
Support Staff Salaries |
|
Total |
|
£72,571.99 |
|
|
