Kinahan, Danny |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
Members
Advertising |
27-Sep-10 |
£105.75 |
Larne Times - Sep
10 |
JOHNSTON CASH
PROCESSING |
Members
Advertising |
20-Oct-10 |
£105.75 |
Larne Times - Sep
10 |
JOHNSTON CASH
PROCESSING |
Members
Advertising |
25-Oct-10 |
-£5.00 |
Contribution for
inadmissible items |
DANNY KINAHAN MLA |
Members
Advertising |
15-Dec-10 |
-£5.00 |
Contribution for
inadmissible items |
DANNY KINAHAN MLA |
Members
Advertising |
18-Jan-11 |
£105.75 |
Larne Times - Oct
10 |
JOHNSTON CASH
PROCESSING |
Members
Advertising |
22-Feb-11 |
-£10.00 |
Contribution for
inadmissible items |
DANNY KINAHAN MLA |
Members
Consumables |
04-Jun-10 |
£41.08 |
Ink |
VIKING DIRECT
LIMITED |
Members
Consumables |
25-Jun-10 |
£25.85 |
Stationery |
B & S OFFICE
EQUIPMENT LTD |
Members
Consumables |
09-Jul-10 |
£21.60 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
23-Jul-10 |
£35.29 |
Newspapers |
DANNY KINAHAN MLA |
Members
Consumables |
11-Aug-10 |
£40.00 |
Lidl - Bins |
DANNY KINAHAN MLA |
Members
Consumables |
26-Aug-10 |
£42.48 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
20-Oct-10 |
£27.10 |
Ink |
B & S OFFICE
EQUIPMENT LTD |
Members
Consumables |
20-Oct-10 |
£39.93 |
Stationery |
B & S OFFICE
EQUIPMENT LTD |
Members
Consumables |
20-Oct-10 |
£47.20 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
06-Dec-10 |
£22.28 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
18-Jan-11 |
£22.96 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
24-Feb-11 |
£22.28 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Consumables |
24-Feb-11 |
£23.64 |
Newspapers |
SIMPSONS
NEWSAGENTS |
Members
Equipment Maintenance |
09-Jun-10 |
£52.88 |
KBS - Copier -
Feb - May 10 |
DANNY KINAHAN MLA |
Members
Equipment Maintenance |
25-Jun-10 |
£157.57 |
Copier - Jun 10 |
B & S OFFICE
EQUIPMENT LTD |
Members
Equipment Maintenance |
20-Aug-10 |
£17.63 |
KBS - Copier- Jul
10 |
DANNY KINAHAN MLA |
Members
Equipment Maintenance |
27-Sep-10 |
£52.88 |
KBS - Copier -
Feb - May 10 |
DANNY KINAHAN MLA |
Members
Equipment Maintenance |
27-Sep-10 |
£19.36 |
KBS - Copier -
Jul - Aug 10 |
DANNY KINAHAN MLA |
Members
Equipment Maintenance |
27-Sep-10 |
£145.30 |
Copier - Sep 10 |
B & S OFFICE
EQUIPMENT LTD |
Members
Equipment Maintenance |
05-Nov-10 |
£35.25 |
Copier - May -
Sep 10 |
KENNEDY BUSINESS
SYSTEMS |
Members
Equipment Maintenance |
18-Jan-11 |
£35.25 |
KBS - Copier -
Oct - Nov 10 |
DANNY KINAHAN MLA |
Members
Equipment Maintenance |
18-Jan-11 |
£127.98 |
Copier - Dec 10 |
B & S OFFICE
EQUIPMENT LTD |
Members IT
Software - Non-Capital |
10-Jun-10 |
£46.69 |
Kapersky Lab UK -
Internet Security Software |
DANNY KINAHAN MLA |
Members
Internet |
25-Jun-10 |
£52.87 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
Members
Internet |
27-Sep-10 |
£52.87 |
BT - Sep 10 |
DANNY KINAHAN MLA |
Members
Leaflets |
09-Jul-10 |
£2,012.19 |
Letterbox
Marketing Ireland - Flyers |
DANNY KINAHAN MLA |
Members
Leaflets |
27-Sep-10 |
£45.00 |
Imagis - Leaflet
Design |
DANNY KINAHAN MLA |
Members
Mobiles |
27-Apr-10 |
£111.20 |
Orange - Apr 10 |
DANNY KINAHAN MLA |
Members
Mobiles |
09-Jun-10 |
£983.15 |
Orange - May 10 |
DANNY KINAHAN MLA |
Members
Mobiles |
09-Jul-10 |
£73.26 |
Orange - Jun 10 |
DANNY KINAHAN MLA |
Members
Mobiles |
23-Jul-10 |
£65.91 |
Orange - Jul 10 |
DANNY KINAHAN MLA |
Members
Mobiles |
26-Aug-10 |
£415.59 |
Orange - Aug 10 |
DANNY KINAHAN MLA |
Members
Mobiles |
31-Aug-10 |
-£150.00 |
Use of mobile
during election |
DANNY KINAHAN MLA |
Members
Office - Electricity |
22-Apr-10 |
£193.48 |
Apr 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
09-Jun-10 |
£320.56 |
Airtricity - Mar
- May 10 |
DANNY KINAHAN MLA |
Members
Office - Electricity |
09-Jul-10 |
£157.62 |
Airtricity - Jun
10 |
DANNY KINAHAN MLA |
Members
Office - Electricity |
23-Jul-10 |
£102.21 |
Apr - Jul 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
20-Oct-10 |
£183.54 |
Apr - Oct 10 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Electricity |
04-Feb-11 |
£163.90 |
Oct 10 - Jan 11 |
NORTHERN IRELAND
ELECTRICITY P |
Members
Office - Oil, Fuel |
09-Jun-10 |
£106.21 |
Gas - Feb - May
10 |
FIRMUS ENERGY |
Members
Office - Oil, Fuel |
06-Dec-10 |
£100.09 |
Firmus - Gas -
Aug - Nov 10 |
DANNY KINAHAN MLA |
Members
Office - Rates |
08-Apr-10 |
£971.51 |
24 Fountain St,
Antrim - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rates |
22-Apr-10 |
£3,316.49 |
3 Rashee Rd,
Ballyclare Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
Members
Office - Rent |
08-Apr-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Apr 10 |
EVELYN HARDY |
Members
Office - Rent |
04-May-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - May 10 |
EVELYN HARDY |
Members
Office - Rent |
02-Jun-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Jun 10 |
EVELYN HARDY |
Members
Office - Rent |
29-Jun-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Jul 10 |
EVELYN HARDY |
Members
Office - Rent |
02-Aug-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Aug 10 |
EVELYN HARDY |
Members
Office - Rent |
02-Sep-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Sep 10 |
EVELYN HARDY |
Members
Office - Rent |
04-Oct-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Oct 10 |
EVELYN HARDY |
Members
Office - Rent |
20-Oct-10 |
£3,600.00 |
24 Fountain St,
Antrim - Jul - Dec 10 |
US
PROPERTIES/BALLOO |
Members
Office - Rent |
01-Nov-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Nov 10 |
EVELYN HARDY |
Members
Office - Rent |
01-Dec-10 |
£600.00 |
3 Rashee Rd,
Ballyclare - Dec 10 |
EVELYN HARDY |
Members
Office - Rent |
06-Dec-10 |
£1,800.00 |
24 Fountain St,
Antrim - Apr - Jun 10 |
US
PROPERTIES/BALLOO |
Members
Office - Rent |
05-Jan-11 |
£600.00 |
3 Rashee Rd,
Ballyclare - Jan 11 |
EVELYN HARDY |
Members
Office - Rent |
05-Jan-11 |
£600.00 |
24 Fountain St,
Antrim - Jan 11 |
US
PROPERTIES/BALLOO |
Members
Office - Rent |
01-Feb-11 |
£600.00 |
3 Rashee Rd,
Ballyclare - Feb 11 |
EVELYN HARDY |
Members
Office - Rent |
01-Feb-11 |
£600.00 |
24 Fountain
Street, Antrim - Feb 11 |
US
PROPERTIES/BALLOO |
Members
Office - Rent |
02-Mar-11 |
£600.00 |
3 Rashee Rd,
Ballyclare - Mar 11 |
EVELYN HARDY |
Members
Office - Rent |
02-Mar-11 |
£600.00 |
24 Fountain
Street, Antrim - Mar 11 |
US
PROPERTIES/BALLOO |
Members
Office - Repairs & Maintenance |
15-Nov-10 |
£1,200.00 |
Boiler Fitting |
WESLEY LINTON
PLUMBING & HEATING |
Members
Office - Utilities |
23-Jul-10 |
£65.56 |
Jan- Jul 10 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
20-Oct-10 |
£141.68 |
Mar - Sep 10 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
24-Jan-11 |
£80.52 |
Jun 10 - Jan 11 |
NORTHERN IRELAND
WATER |
Members
Office - Utilities |
08-Apr-11 |
£141.21 |
Sep 10 - Mar 11 |
NORTHERN IRELAND
WATER |
Members
Office Equipment - Non Capital |
10-Sep-10 |
£50.94 |
Argos - Telephone
& Answering Machine |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
09-Jun-10 |
£73.62 |
NiiB - Copier -
Jun 10 |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
06-Dec-10 |
£73.62 |
NiiB - Copier -
Aug 10 |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
06-Dec-10 |
£73.62 |
NiiB - Copier -
Jul 10 |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
06-Dec-10 |
£73.62 |
NiiB - Copier -
Nov 10 |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
06-Dec-10 |
£73.62 |
NiiB - Copier -
Oct 10 |
DANNY KINAHAN MLA |
Members
Office Equipment Leasing |
06-Dec-10 |
£73.62 |
NiiB - Copier -
Sep 10 |
DANNY KINAHAN MLA |
Members
Party Secretarial Expenses |
09-Jun-10 |
£1,084.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
26-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
20-Oct-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
Members
Party Secretarial Expenses |
06-Dec-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
Members
Petty Cash |
27-Apr-10 |
£98.61 |
Apr 10 |
DANNY KINAHAN MLA
- P/C |
Members
Petty Cash |
04-Jun-10 |
£122.41 |
Apr - May 10 |
DANNY KINAHAN MLA
- P/C |
Members
Petty Cash |
26-Aug-10 |
£34.11 |
May 10 |
DANNY KINAHAN MLA
- P/C |
Members
Petty Cash |
10-Sep-10 |
£112.14 |
Aug 10 |
DANNY KINAHAN MLA
- P/C |
Members
Petty Cash |
06-Dec-10 |
£85.96 |
Oct - Nov 10 |
DANNY KINAHAN MLA
- P/C |
Members
Petty Cash |
18-Jan-11 |
£29.89 |
Dec 10 |
DANNY KINAHAN MLA
- P/C |
Members
Recovery of Stationery |
20-Jul-10 |
£0.29 |
Stationery - Jun
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
11-Oct-10 |
£1.76 |
Stationery - Oct
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
02-Nov-10 |
£6.79 |
Stationery - Nov
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
06-Dec-10 |
£0.51 |
Stationery - Dec
10 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£17.64 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
04-Mar-11 |
£16.09 |
Stationery - Feb
11 |
NI ASSEMBLY |
Members
Recovery of Stationery |
29-Mar-11 |
£2.50 |
Stationery - Mar
11 |
NI ASSEMBLY |
Members
Room Hire |
26-Aug-10 |
£12.00 |
Newtownabbey BC -
Constituency Surgery - Aug 10 |
DANNY KINAHAN MLA |
Members
Room Hire |
26-Aug-10 |
£40.00 |
Constituency
Surgery - Jul 10 |
ANTRIM BOROUGH
COUNCIL |
Members
Room Hire |
27-Sep-10 |
£180.00 |
Newtownabbey B.C.
- Constituency Surgeries -Sep 10 |
DANNY KINAHAN MLA |
Members
Room Hire |
05-Nov-10 |
£20.00 |
Constituency
Surgeries - Oct 10 |
ANTRIM BOROUGH
COUNCIL |
Members
Telephones |
22-Apr-10 |
£93.75 |
BT - Apr 10 |
DANNY KINAHAN MLA |
Members
Telephones |
28-Apr-10 |
£135.29 |
Mar 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
04-Jun-10 |
£134.65 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
25-Jun-10 |
£123.25 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
11-Aug-10 |
£698.05 |
BT- Jul 10 |
DANNY KINAHAN MLA |
Members
Telephones |
11-Aug-10 |
£124.14 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
26-Aug-10 |
£115.21 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
06-Sep-10 |
-£405.01 |
Reimbursement for
personal use |
DANNY KINAHAN MLA |
Members
Telephones |
27-Sep-10 |
£109.44 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
05-Nov-10 |
£123.28 |
Oct-10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
06-Dec-10 |
£107.95 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
18-Jan-11 |
£120.26 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
04-Feb-11 |
£124.58 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
24-Feb-11 |
£128.39 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
Members
Telephones |
31-Mar-11 |
-£11.70 |
Contribution to
costs |
DANNY KINAHAN MLA |
Members
Telephones |
03-May-11 |
£120.40 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
Self
Employed Computer Maintenance/Design |
10-Sep-10 |
£50.00 |
Networksetc -
Computer Repair |
DANNY KINAHAN MLA |
Self
Employed Repairs & Maintenance |
13-May-10 |
£40.00 |
Sandra King -
Office Cleaning - Apr 10 |
DANNY KINAHAN MLA |
Self
Employed Repairs & Maintenance |
09-Jun-10 |
£48.00 |
Sandra King -
Office Cleaning - May - Jun 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
27-Apr-10 |
£1,000.00 |
Admin Support -
Apr 10 |
ADRIAN WATSON |
Self
Employed Secretarial |
13-May-10 |
£420.00 |
Claire Dalton -
Admin Support - Apr 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
09-Jun-10 |
£348.00 |
Claire Dalton -
Admin Support - May 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
29-Jun-10 |
£1,000.00 |
Admin Support -
Jun 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
23-Jul-10 |
£900.00 |
Admin Support -
Jul 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
23-Jul-10 |
£120.00 |
Claire Dalton -
Admin Support - Jun 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
20-Aug-10 |
£108.00 |
Claire Dalton -
Admin Support - Jul 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
26-Aug-10 |
£1,000.00 |
Admin Support -
Aug 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
10-Sep-10 |
£132.00 |
Claire Dalton -
Admin Support - Aug 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
27-Sep-10 |
£1,000.00 |
Admin Support -
Sep 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
20-Oct-10 |
£1,000.00 |
Admin Support -
Oct 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
05-Nov-10 |
£1,000.00 |
Admin Support -
Nov 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
06-Dec-10 |
£1,000.00 |
Admin Support -
Dec 10 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
06-Dec-10 |
£120.00 |
Claire Dalton -
Research - Nov 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
06-Dec-10 |
£156.00 |
Claire Dalton -
Research - Oct 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
18-Jan-11 |
£120.00 |
Claire Dalton -
Research - Dec 10 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
18-Jan-11 |
£84.00 |
Claire Dalton -
Research - Jan 11 |
DANNY KINAHAN MLA |
Self
Employed Secretarial |
18-Jan-11 |
£1,000.00 |
Admin Support -
Jan 11 |
STEPHANIE
MCVICKER |
Self
Employed Secretarial |
24-Feb-11 |
£1,000.00 |
Admin Support -
Feb 11 |
STEPHANIE
MCVICKER |
Support
Staff Costs |
|
£30,053.40 |
Support Staff
Costs |
|
|
Total |
£75,857.04 |
|
|