McNarry, David |
Transaction
Date |
Transaction
Amount |
Expenditure Description |
Supplier
Name |
| Members
Advertising |
08-Apr-11 |
£150.00 |
Mar 11 |
DOWN RECORDER |
| Members
Internet |
20-Apr-10 |
£88.13 |
Apr 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
03-Aug-10 |
£88.12 |
Jul 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
14-Oct-10 |
£88.12 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
05-Nov-10 |
£105.71 |
Oct 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Internet |
19-Jan-11 |
£90.00 |
Jan 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Leaflets |
17-Feb-11 |
£2,315.99 |
Royal Mail - Mail
Drop |
DAVID McNARRY MLA |
| Members
Leaflets |
17-Feb-11 |
£1,200.00 |
Newsletter |
FOCUS PRINT &
DESIGN |
| Members
Miscellaneous Expenses |
04-May-10 |
£60.00 |
Business Cards |
QUICK COPY |
| Members
Miscellaneous Expenses |
17-Jun-10 |
£140.50 |
Electoral
Register |
ELECTORAL OFFICE
FOR NI |
| Members
Miscellaneous Expenses |
21-Oct-10 |
£35.00 |
Data Protection
Registration |
INFORMATION
COMMISSIONER |
| Members
Mobiles |
15-Jun-10 |
£39.82 |
3 - May 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
15-Jun-10 |
£49.70 |
Vodafone - May 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
08-Jul-10 |
£17.90 |
3 - Jun 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
05-Aug-10 |
£30.28 |
3 - Jul 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
02-Sep-10 |
£33.22 |
3 - Aug 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
14-Oct-10 |
£36.01 |
3 - Sep 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
05-Nov-10 |
£30.42 |
3 - Oct 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
15-Dec-10 |
£33.62 |
3 - Nov 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
07-Jan-11 |
£29.00 |
3 - Dec 10 |
DAVID McNARRY MLA |
| Members
Mobiles |
04-Feb-11 |
£31.02 |
3 - Jan 11 |
DAVID McNARRY MLA |
| Members
Mobiles |
10-Mar-11 |
£37.00 |
3 - Feb 11 |
DAVID McNARRY MLA |
| Members
Mobiles |
08-Apr-11 |
£30.55 |
3 - Mar 11 |
DAVID McNARRY MLA |
| Members
Office - Electricity |
18-May-10 |
£321.17 |
Feb - May 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
17-Aug-10 |
£116.00 |
May - Aug 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
12-Nov-10 |
£162.38 |
Aug - Nov 10 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Electricity |
17-Feb-11 |
£369.86 |
Nov 10 - Feb 11 |
NORTHERN IRELAND
ELECTRICITY P |
| Members
Office - Rates |
09-Apr-10 |
£1,568.38 |
9b Regent St,
Newtownards - Apr 10 - Mar 11 |
RATE COLLECTION
AGENCY |
| Members
Office - Rent |
08-Apr-10 |
£800.00 |
9b Regent St,
Newtownards - Apr 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
04-May-10 |
£800.00 |
9b Regent St,
Newtownards - May 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
02-Jun-10 |
£800.00 |
9b Regent St,
Newtownards - Jun 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
29-Jun-10 |
£800.00 |
9b Regent St,
Newtownards - Jul 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
02-Aug-10 |
£800.00 |
9b Regent St,
Newtownards - Aug 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
02-Sep-10 |
£800.00 |
9b Regent St,
Newtownards - Sep 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
04-Oct-10 |
£800.00 |
9b Regent St,
Newtownards - Oct 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
01-Nov-10 |
£800.00 |
9b Regent St,
Newtownards - Nov 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
01-Dec-10 |
£800.00 |
9b Regent St,
Newtownards - Dec 10 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
05-Jan-11 |
£800.00 |
9b Regent St,
Newtownards - Jan 11 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
01-Feb-11 |
£800.00 |
9b Regent St,
Newtownards - Feb 11 |
JOHN NEILL &
SONS |
| Members
Office - Rent |
02-Mar-11 |
£800.00 |
9b Regent St,
Newtownards - Mar 11 |
JOHN NEILL &
SONS |
| Members
Office - Repairs & Maintenance |
17-Aug-10 |
£49.94 |
Lighting Repairs |
J FINLAY &
SON |
| Members
Office - Utilities |
21-Sep-10 |
£70.42 |
Mar - Sep 10 |
NORTHERN IRELAND
WATER |
| Members
Office - Utilities |
08-Apr-11 |
£84.82 |
Sep 10 - Mar 11 |
NORTHERN IRELAND
WATER |
| Members
Office Signage |
10-Sep-10 |
£264.38 |
Window Graphics |
SIGN ART |
| Members
Party Secretarial Expenses |
04-Jun-10 |
£3,252.00 |
Support Services
- Apr - May 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
17-Aug-10 |
£1,084.00 |
Support Services
- Jun - Jul 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
21-Oct-10 |
£1,084.00 |
Support Services
- Aug - Sep 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
18-Nov-10 |
£1,084.00 |
Support Services
- Nov 10 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
10-Feb-11 |
£1,084.00 |
Support Services
- Dec 10 - Jan 11 |
ULSTER UNIONIST
PARTY |
| Members
Party Secretarial Expenses |
15-Mar-11 |
£1,084.00 |
Support Services
- Mar 11 |
ULSTER UNIONIST
PARTY |
| Members
Petty Cash |
17-Jun-10 |
£108.19 |
Feb - Jun 10 |
DAVID McNARRY MLA |
| Members
Petty Cash |
23-Dec-10 |
£79.04 |
Jun - Dec 10 |
MR DAVID McNARRY
MLA - P/C |
| Members
Petty Cash |
23-Mar-11 |
£55.30 |
Aug 10 - Mar 11 |
MR DAVID McNARRY
MLA - P/C |
| Members
Petty Cash |
28-Mar-11 |
-£108.19 |
Reimbursement of
float |
MR DAVID McNARRY
MLA - P/C |
| Members
Petty Cash |
28-Mar-11 |
-£66.81 |
Reimbursement of
float |
MR DAVID McNARRY
MLA - P/C |
| Members
Recovery of Stationery |
17-May-10 |
£8.91 |
Stationery - Apr
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
15-Jun-10 |
£22.03 |
Stationery - May
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£0.06 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
20-Jul-10 |
£0.72 |
Stationery - Jun
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
03-Sep-10 |
£54.04 |
Stationery - Aug
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
11-Oct-10 |
£1.96 |
Stationery - Oct
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
02-Nov-10 |
£1.76 |
Stationery - Nov
10 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£7.15 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
07-Feb-11 |
£1.39 |
Stationery - Jan
11 |
NI ASSEMBLY |
| Members
Recovery of Stationery |
04-Mar-11 |
£0.31 |
Stationery - Feb
11 |
NI ASSEMBLY |
| Members
Telephones |
15-Jun-10 |
£226.52 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Jun-10 |
£67.11 |
Jun 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Sep-10 |
£232.00 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Sep-10 |
£73.89 |
Sep 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Dec-10 |
£233.31 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Dec-10 |
£67.29 |
Dec 10 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Mar-11 |
£70.51 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Members
Telephones |
15-Mar-11 |
£224.49 |
Mar 11 |
BRITISH
TELECOMMUNICATIONS PLC |
| Self
Employed Computer Maintenance/Design |
20-Apr-10 |
£120.00 |
Website
Maintenance - Apr 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
13-May-10 |
£60.00 |
Website
Maintenance - Apr 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
04-Jun-10 |
£30.00 |
Website
Mentenance - Apr - May 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
03-Aug-10 |
£90.00 |
Website
Maintenance - May - Jul 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
02-Sep-10 |
£75.00 |
Website
Maintenance - Aug 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
12-Oct-10 |
£45.00 |
Website
Maintenance - Aug - Sep 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
01-Nov-10 |
£30.00 |
Website
Maintenance - Sep - Oct 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
15-Dec-10 |
£30.00 |
Website
Maintenance - Oct - Nov 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
19-Jan-11 |
£45.00 |
Website
Maintenance - Nov - Dec 10 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
10-Feb-11 |
£105.00 |
Website
Maintenance - Dec 10 - Jan 11 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
22-Mar-11 |
£90.00 |
Website
Maintenance - Jan - Feb 11 |
CATHRYN CULLEN |
| Self
Employed Computer Maintenance/Design |
08-Apr-11 |
£108.38 |
Website
Maintenance - Mar 11 |
CATHRYN CULLEN |
| Support
Staff Costs |
|
£41,126.95 |
Support Staff
Costs |
|
| |
Total |
£69,355.77 |
|
|
