Maginness, Alban |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Capital -
IT Equipment Purchase |
29-Jun-10 |
£375.00 |
Desktop Computer |
BELFAST CITY
COUNCIL |
| Members
Consumables |
28-Jun-10 |
£51.00 |
Oxford University
Press - Book |
ALBAN MAGINNESS
MLA |
| Members
Equipment Maintenance |
14-Jul-10 |
£52.88 |
Copier - Mar -
Jun 10 |
KENNEDY BUSINESS
SYSTEMS |
| Members
Equipment Maintenance |
27-Oct-10 |
£70.50 |
Copier - Jun -
Sep 10 |
KENNEDY BUSINESS
SYSTEMS |
| Members
Equipment Maintenance |
05-Jan-11 |
£70.50 |
Copier - Sep - Dec 10 |
KENNEDY BUSINESS
SYSTEMS |
| Members
Equipment Maintenance |
19-Apr-11 |
£72.00 |
Copier - Dec 10 -
Mar 11 |
KENNEDY BUSINESS
SYSTEMS |
| Members
Furniture - Non Capital |
27-Oct-10 |
£58.75 |
Maps |
NORTHERN WHIG LTD |
| Members IT
Software - Non-Capital |
21-Mar-11 |
£35.20 |
Anti Virus |
SDLP |
| Members
Miscellaneous Expenses |
16-Aug-10 |
£275.00 |
Electoral
Register |
ELECTORAL OFFICE
FOR NI |
| Members
Mobiles |
08-Jun-10 |
£24.02 |
Orange - May 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
28-Jun-10 |
£42.47 |
Orange - Jun 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
28-Jul-10 |
£24.64 |
Orange - Jul 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
18-Aug-10 |
£36.96 |
Orange - Aug 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
18-Aug-10 |
£8.75 |
Orange - Charger |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
23-Sep-10 |
£63.73 |
Orange - Sep 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
04-Jan-11 |
£52.28 |
Orange - Dec 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
04-Jan-11 |
£28.08 |
Orange - Oct 10 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
02-Feb-11 |
£25.30 |
Orange - Jan 11 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
17-Mar-11 |
£25.04 |
Orange - Feb 11 |
ALBAN MAGINNESS
MLA |
| Members
Mobiles |
18-Mar-11 |
£32.87 |
Orange - Mar 11 |
ALBAN MAGINNESS
MLA |
| Members
Office - Electricity |
22-Jun-10 |
£157.33 |
Mar - Jun 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
21-Sep-10 |
£127.56 |
Jun - Sep 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
05-Jan-11 |
£159.21 |
Sep - Dec 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
21-Mar-11 |
£142.59 |
Dec 10 - Mar 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Oil, Fuel |
04-May-10 |
£332.68 |
Gas - Jan - Apr
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
02-Aug-10 |
£83.97 |
Gas - Apr - Jul
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Oil, Fuel |
19-Nov-10 |
£76.76 |
Gas - Jul - Oct
10 |
PHOENIX NATURAL
GAS LTD |
| Members
Office - Rates |
04-May-10 |
£177.27 |
First Floor, 228
Antrim Rd - May 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
02-Jun-10 |
£177.27 |
First Floor, 228
Antrim Rd - Jun 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
29-Jun-10 |
£177.27 |
First Floor, 228
Antrim Rd - Jul 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
02-Aug-10 |
£177.27 |
First Floor, 228
Antrim Rd - Aug 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
02-Sep-10 |
£177.27 |
First Floor, 228
Antrim Rd - Sep 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
04-Oct-10 |
£177.27 |
First Floor, 228
Antrim Rd - Oct 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Nov-10 |
£177.27 |
First Floor, 228
Antrim Rd - Nov 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Dec-10 |
£177.27 |
First Floor, 228
Antrim Road - Dec 10 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
05-Jan-11 |
£177.27 |
First Floor, 228
Antrim Road - Jan 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rates |
01-Feb-11 |
£177.27 |
First Floor, 228
Antrim Road - Feb 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£1,200.00 |
228 Antrim Rd,
Belfast - Apr - Jun 10 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members
Office - Rent |
29-Jun-10 |
£1,200.00 |
228 Antrim Rd,
Belfast - Jul - Sep 10 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members
Office - Rent |
04-Oct-10 |
£1,200.00 |
228 Antrim Rd,
Belfast - Oct - Dec 10 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members
Office - Rent |
05-Jan-11 |
£1,200.00 |
228 Antrim Rd,
Belfast - Jan - Mar 11 |
DOWN&CONNORSTCOLLUMBANUSCSI |
| Members
Office - Repairs & Maintenance |
16-Aug-10 |
£151.58 |
Service |
TECHNICAL FIRE
SERVICES |
| Members
Office - Utilities |
01-Jun-10 |
£176.92 |
Apr 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
08-Feb-11 |
£253.31 |
Gas - Oct 10 -
Jan 11 |
PHOENIX NATURAL
GAS LTD |
| Members
Party Secretarial Expenses |
07-Apr-10 |
£2,500.00 |
Press Office
& Admin Assistance - Apr - Jun 10 |
SDLP |
| Members
Party Secretarial Expenses |
20-Jul-10 |
£3,010.00 |
Press Office
& Admin Assistance - Jul - Sep 10 |
SDLP |
| Members
Party Secretarial Expenses |
22-Oct-10 |
£2,755.00 |
Press Office
& Admin Assistance - Oct - Dec 10 |
SDLP |
| Members
Party Secretarial Expenses |
10-Jan-11 |
£3,355.00 |
Press Office
& Admin Assistance - Jan - Mar 11 |
SDLP |
| Members
Professional Advisers |
03-May-11 |
£194.68 |
T J Lenehan -
Accounting Services - Mar 11 |
ALBAN MAGINNESS
MLA |
| Members
Recovery of Stationery |
17-May-10 |
£0.12 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£13.51 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£7.26 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£3.65 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
06-Dec-10 |
£23.07 |
Stationery - Dec
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£0.41 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
29-Mar-11 |
£23.56 |
Stationery - Mar
11 |
NI ASSEMBLY |
| Members
Taxable Telephone |
28-Jul-10 |
£58.04 |
Taxable Telephone
Charges |
ALBAN MAGINNESS
MLA |
| Members
Taxable Telephone |
27-Oct-10 |
£32.67 |
Taxable Telephone
Charges |
ALBAN MAGINNESS
MLA |
| Members
Taxable Telephone |
28-Jan-11 |
£60.15 |
Taxable Telephone
Charges |
ALBAN MAGINNESS
MLA |
| Members
Telephones |
04-May-10 |
£55.74 |
Apr 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
01-Jun-10 |
£62.09 |
May 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
28-Jun-10 |
£54.95 |
Jun 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
30-Jun-10 |
£29.35 |
BT - Jun 10 |
ALBAN MAGINNESS
MLA |
| Members
Telephones |
02-Aug-10 |
£176.18 |
Jul 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
06-Sep-10 |
£55.70 |
Aug 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Sep-10 |
£78.85 |
BT - Sep 10 |
ALBAN MAGINNESS
MLA |
| Members
Telephones |
29-Sep-10 |
£56.84 |
Sep 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
27-Oct-10 |
£63.73 |
Oct 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
29-Nov-10 |
£57.27 |
Nov 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
31-Dec-10 |
£40.37 |
BT - Dec 10 |
ALBAN MAGINNESS
MLA |
| Members
Telephones |
05-Jan-11 |
£64.24 |
Dec 10 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
08-Feb-11 |
£58.32 |
Jan 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
23-Mar-11 |
£20.50 |
BT - Mar 11 |
ALBAN MAGINNESS
MLA |
| Members
Telephones |
28-Mar-11 |
£57.52 |
Mar 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Telephones |
19-Apr-11 |
£73.98 |
Feb 11 |
RAINBOW BUSINESS
SYSTEMS |
| Members
Website |
21-Mar-11 |
£150.00 |
Hosting - Mar 11
- Mar 12 |
ARDNET DESIGN |
| Support
Staff Costs |
|
£53,004.71 |
Support Staff
Costs |
|
| |
Total |
£75,857.04 |
|
|
