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

 

Shannon, Jim
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Members Consumables 21-May-10 £119.86 Ink REGENT BUSINESS EQUIPMENT
Members Equipment Maintenance 04-May-10 £47.27 Telephone System - May - Jul 10 ATLAS COMMUNICATIONS
Members Equipment Maintenance 05-Jul-10 £47.27 Telephone System - Aug - Oct 10 ATLAS COMMUNICATIONS
Members Mobiles 16-Aug-10 £67.80 Jul 10 WORLDWIDE CONNECT LTD
Members Office - Electricity 16-Apr-10 £137.64 Mar - Apr 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 14-May-10 £232.14 Apr - May 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Electricity 15-Jun-10 £145.08 May - Jun 10 AIRTRICITY ENERGY SUPPLY (NI)
Members Office - Rates 19-Apr-10 £4,473.51 34a Frances St, Newtownards - Apr 10 - Mar 11 RATE COLLECTION AGENCY
Members Office - Rates 03-Jul-10 -£1,491.17 Transfer to WUA - 34a Frances St, N'ards RATE COLLECTION AGENCY
Members Office - Rent 08-Apr-10 £86.67 Main St, Ballywalter - Apr 10 COLLIN DEMPSTER
Members Office - Rent 08-Apr-10 £1,000.00 34a Frances St, Newtownards - Apr 10 DEREK HARKNESS LANDLORD
Members Office - Rent 04-May-10 £86.67 Main St, Ballywalter - May 10 COLLIN DEMPSTER
Members Office - Rent 04-May-10 £1,000.00 34a Frances St, Newtownards - May 10 DEREK HARKNESS LANDLORD
Members Office - Rent 02-Jun-10 £86.67 Main St, Ballywalter - Jun 10 COLLIN DEMPSTER
Members Office - Rent 02-Jun-10 £1,000.00 34a Frances St, Newtownards - Jun 10 DEREK HARKNESS LANDLORD
Members Office - Rent 29-Jun-10 £86.67 Main St, Ballywalter - Jul 10 COLLIN DEMPSTER
Members Office - Rent 29-Jun-10 £1,000.00 34a Frances St, Newtownards - Jul 10 DEREK HARKNESS LANDLORD
Members Recovery of Stationery 15-Jun-10 £4.70 Stationery - May 10 NI ASSEMBLY
Members Room Hire 14-May-10 £24.00 Constituency Surgery - Apr 10 DOWN DISTRICT COUNCIL
Members Room Hire 21-Jun-10 £24.00 Constituency Surgery - May 10 DOWN DISTRICT COUNCIL
Members Room Hire 05-Jul-10 £70.00 Constituency Surgeries - Apr - Jun 10 BALLYWALTER YOUTH AND COMMUNITY COO
Members Room Hire 16-Aug-10 £24.00 Constituency Surgery - Jun 10 DOWN DISTRICT COUNCIL
Members Telephones 06-May-10 -£74.37 Refund of telephone charges WORLDWIDE CONNECT LTD
Members Telephones 14-Jun-10 £245.05 Apr 10 WORLDWIDE CONNECT LTD
Members Telephones 15-Jun-10 £180.69 May 10 WORLDWIDE CONNECT LTD
Members Telephones 05-Jul-10 £176.07 Jun 10 WORLDWIDE CONNECT LTD
Members Telephones 16-Aug-10 £91.72 Jul 10 WORLDWIDE CONNECT LTD
Support Staff Costs   £15,897.64 Support Staff Costs  
 
Total
£24,789.58    

 

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