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Homepage > Your MLAs > Members' Expenses > Members' Allowances 2010-2011 > Total Office Cost Allowance

 

Kennedy, Danny
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Office Equip Purchase 14-Jul-10 £211.50 Induction Loop ESL SERVICES
Members Advertising 22-Dec-10 £81.43 Ulster Gazette - Dec 10 ULSTER GAZETTE (ARMAGH) LTD
Members Advertising 22-Dec-10 £81.43 Ulster Gazette - Dec 10 ULSTER GAZETTE (ARMAGH) LTD
Members Consumables 23-Jun-10 £111.26 Newspapers DANNY KENNEDY MLA
Members Consumables 24-Aug-10 £114.69 Newspapers DANNY KENNEDY MLA
Members Consumables 22-Oct-10 £112.11 Newspapers DANNY KENNEDY MLA
Members Consumables 09-Nov-10 £56.18 Newspapers DANNY KENNEDY MLA
Members Consumables 15-Dec-10 £36.80 Newspapers DANNY KENNEDY MLA
Members Consumables 24-Jan-11 £36.00 Newspapers DANNY KENNEDY MLA
Members Equipment Maintenance 01-Jun-10 £85.12 Copier - Apr 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 23-Jun-10 £372.63 Copier - Jun 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 23-Jun-10 £58.75 Copier - May 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 24-Aug-10 £58.75 Copier - Jul 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 22-Sep-10 £58.75 Copier - Aug 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 23-Nov-10 £58.75 Copier - Oct 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 31-Dec-10 £58.75 Copier - Nov 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 06-Jan-11 £58.75 Copier - Oct 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 06-Jan-11 £58.75 Copier - Sep 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 24-Jan-11 £58.75 Copier - Dec 10 RICE OFFICE SUPPLIES
Members Equipment Maintenance 03-Mar-11 £72.04 Copier - Jan 11 RICE OFFICE SUPPLIES
Members IT Maintenance 29-Apr-10 £70.50 PC Repair NEWRY COMPUTER CENTRE
Members Internet 30-Jun-10 £95.13 Jun 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 07-Oct-10 £95.13 Sep 10 BRITISH TELECOMMUNICATIONS PLC
Members Internet 06-Jan-11 £95.13 Dec 10 BRITISH TELECOMMUNICATIONS PLC
Members Miscellaneous Expenses 29-Apr-10 £35.00 Data Protection Registration INFORMATION COMMISSIONER
Members Mobiles 08-Jul-10 £14.99 Fonework - Mobile Phone Battery DANNY KENNEDY MLA
Members Mobiles 08-Jul-10 £103.70 O2 - Apr 10 DANNY KENNEDY MLA
Members Mobiles 08-Jul-10 £64.76 O2 - Jul 10 DANNY KENNEDY MLA
Members Mobiles 08-Jul-10 £46.60 O2 - Jun 10 DANNY KENNEDY MLA
Members Mobiles 08-Jul-10 £47.57 O2 - May 10 DANNY KENNEDY MLA
Members Mobiles 22-Oct-10 £40.98 O2 - Aug 10 DANNY KENNEDY MLA
Members Mobiles 22-Oct-10 £38.50 O2 - Jul 10 DANNY KENNEDY MLA
Members Mobiles 22-Oct-10 £38.63 O2 - Oct 10 DANNY KENNEDY MLA
Members Mobiles 22-Oct-10 £44.18 O2 - Sep 10 DANNY KENNEDY MLA
Members Mobiles 09-Nov-10 £35.56 O2 - Nov 10 DANNY KENNEDY MLA
Members Mobiles 15-Dec-10 £36.08 O2 - Dec 10 DANNY KENNEDY MLA
Members Mobiles 15-Dec-10 £11.95 Phones 4 U - Mobile Phone Case - Nov 10 DANNY KENNEDY MLA
Members Mobiles 24-Jan-11 £56.80 O2 - Jan 11 DANNY KENNEDY MLA
Members Office - Electricity 30-Jun-10 £263.10 Apr - Jun 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 30-Jun-10 £108.03 Apr - Jun 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 22-Sep-10 £64.46 Sep 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 07-Oct-10 £82.34 Jul - Sep 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 15-Dec-10 £147.70 Oct - Dec 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 06-Jan-11 £252.75 Oct - Dec 10 NORTHERN IRELAND ELECTRICITY P
Members Office - Electricity 08-Apr-11 £177.75 Dec 10 - Mar 11 NORTHERN IRELAND ELECTRICITY P
Members Office - Insurance 15-Jun-10 £350.00 Jun 10 - May 11 ABRAHAM PROPERTIES
Members Office - Insurance 24-Jan-11 £367.50 Jan 11 - Jan 12 ALAN BROWN & CO
Members Office - Oil, Fuel 07-Oct-10 £200.00 Heating Oil - Sep 10 D & J FUELS LTD
Members Office - Oil, Fuel 31-Dec-10 £200.00 Heating Oil - Dec 10 D & J FUELS LTD
Members Office - Rates 15-Apr-10 £1,070.46 107 Main St, Markethill - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £450.00 107 Main St, Markethill - Apr 10 MR N DALZELL
Members Office - Rent 08-Apr-10 £500.00 80 Market St, Tandragee - Apr 10 ABRAHAM PROPERTIES
Members Office - Rent 04-May-10 £450.00 107 Main St, Markethill - May 10 MR N DALZELL
Members Office - Rent 04-May-10 £500.00 80 Market St, Tandragee - May 10 ABRAHAM PROPERTIES
Members Office - Rent 02-Jun-10 £450.00 107 Main St, Markethill - Jun 10 MR N DALZELL
Members Office - Rent 02-Jun-10 £500.00 80 Market St, Tandragee - Jun 10 ABRAHAM PROPERTIES
Members Office - Rent 29-Jun-10 £450.00 107 Main St, Markethill - Jul 10 MR N DALZELL
Members Office - Rent 29-Jun-10 £500.00 80 Market St, Tandragee - Jul 10 ABRAHAM PROPERTIES
Members Office - Rent 02-Aug-10 £450.00 107 Main St, Markethill - Aug 10 MR N DALZELL
Members Office - Rent 02-Aug-10 £500.00 80 Market St, Tandragee - Aug 10 ABRAHAM PROPERTIES
Members Office - Rent 02-Sep-10 £450.00 107 Main St, Markethill - Sep 10 MR N DALZELL
Members Office - Rent 02-Sep-10 £500.00 80 Market St, Tandragee - Sep 10 ABRAHAM PROPERTIES
Members Office - Rent 04-Oct-10 £450.00 107 Main St, Markethill - Oct 10 MR N DALZELL
Members Office - Rent 04-Oct-10 £500.00 80 Market St, Tandragee - Oct 10 ABRAHAM PROPERTIES
Members Office - Rent 01-Nov-10 £450.00 107 Main St, Markethill - Nov 10 MR N DALZELL
Members Office - Rent 01-Nov-10 £500.00 80 Market St, Tandragee - Nov 10 ABRAHAM PROPERTIES
Members Office - Rent 01-Dec-10 £450.00 107 Main St, Markethill - Dec 10 MR N DALZELL
Members Office - Rent 01-Dec-10 £500.00 80 Market St, Tandragee - Dec 10 ABRAHAM PROPERTIES
Members Office - Rent 05-Jan-11 £450.00 107 Main St, Markethill - Jan 11 MR N DALZELL
Members Office - Rent 05-Jan-11 £500.00 80 Market St, Tandragee - Jan 11 ABRAHAM PROPERTIES
Members Office - Rent 01-Feb-11 £450.00 107 Main St, Markethill - Feb 11 MR N DALZELL
Members Office - Rent 01-Feb-11 £500.00 80 Market St, Tandragee - Feb 11 ABRAHAM PROPERTIES
Members Office - Rent 02-Mar-11 £450.00 107 Main St, Markethill - Mar 11 MR N DALZELL
Members Office - Rent 02-Mar-11 £500.00 80 Market St, Tandragee - Mar 11 ABRAHAM PROPERTIES
Members Office - Repairs & Maintenance 30-Nov-10 £108.10 Fire Extinguishers BOYD FIRE PROTECTION
Members Office - Repairs & Maintenance 03-Mar-11 £160.00 Window Cleaning A TOPLEY
Members Office - Utilities 01-Jun-10 £116.29 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office - Utilities 15-Jun-10 £92.26 Apr 10 - Mar 11 NORTHERN IRELAND WATER
Members Office Equipment - Non Capital 15-Jun-10 £102.00 Desk, Fan, Letterbox ABRAHAM PROPERTIES
Members Party Secretarial Expenses 02-Jun-10 £5,669.00 Support Services - Apr - May 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 24-Aug-10 £1,084.00 Support Services - Jun - Jul 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 01-Oct-10 £1,084.00 Support Services - Aug - Sep 10 ULSTER UNIONIST PARTY
Members Party Secretarial Expenses 23-Nov-10 £1,084.00 Support Services - Nov 10 ULSTER UNIONIST PARTY
Members Petty Cash 31-Mar-11 -£250.00 Reimbursement of float DANNY KENNEDY - P/C
Members Recovery of Stationery 17-May-10 £3.91 Stationery - Apr 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £3.11 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £6.99 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 15-Jun-10 £21.33 Stationery - May 10 NI ASSEMBLY
Members Recovery of Stationery 03-Sep-10 £4.48 Stationery - Aug 10 NI ASSEMBLY
Members Recovery of Stationery 11-Oct-10 £18.20 Stationery - Oct 10 NI ASSEMBLY
Members Recovery of Stationery 02-Nov-10 £1.67 Stationery - Nov 10 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £18.59 Stationery - Jan 11 NI ASSEMBLY
Members Recovery of Stationery 07-Feb-11 £12.94 Stationery - Jan 11 NI ASSEMBLY
Members Telephones 01-Jun-10 £101.84 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-10 £61.36 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-10 £128.29 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Jun-10 £60.83 May 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Aug-10 £88.55 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 24-Aug-10 £59.93 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Sep-10 £63.03 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 01-Sep-10 £113.77 Aug 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Nov-10 £62.28 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Nov-10 £103.32 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Nov-10 £25.01 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 30-Nov-10 £120.87 Nov 10 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Mar-11 £125.67 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Members Telephones 03-Mar-11 £76.65 Feb 11 BRITISH TELECOMMUNICATIONS PLC
Self Employed Repairs & Maintenance 22-Sep-10 £120.00 Window Cleaning - Jan - Dec 10 COLIN WORTON
Support Staff Costs   £47,708.30 Support Staff Costs  
 
Total
 £75,857.04    

 

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