Karen McKevitt - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 02-Aug-11 £237.60 Filing Cabinets x 2 Mourne Office Supplies
Capital - Furniture Purchase 02-Aug-11 £296.39 Chairs x 3 Mourne Office Supplies
Capital - Furniture Purchase 02-Aug-11 £282.00 Cupboard Mourne Office Supplies
Capital - Furniture Purchase 02-Aug-11 £684.00 Desks x 3 & Pedestals x 3 Mourne Office Supplies
Capital - Furniture Purchase 31-Aug-11 £210.00 Paul Kelly - Couch & Chairs x 4 Karen McKevitt MLA
Capital - Furniture Purchase 27-Mar-12 £449.10 Chair x 15 Mourne Office Supplies
Capital - Furniture Purchase 27-Mar-12 £318.00 Cupboard Mourne Office Supplies
Capital - IT Equipment Purchase 28-Mar-12 £479.99 PC World - Laptop Karen McKevitt MLA
Capital - IT Equipment Purchase 28-Mar-12 £479.00 PC World - iPad Karen McKevitt MLA
Capital - Office Equip Purchase 27-Mar-12 £4,500.00 Photocopier Mourne Office Supplies
Capital - Office Equip Purchase 28-Mar-12 £348.98 PC World - TV Karen McKevitt MLA
Members Advertising - General 20-Sep-11 £111.60 Mourne Observer - Aug 11 Mourne Observer Ltd
Members Consumables 09-Aug-11 £70.00 Murphys - Office supplies Karen McKevitt MLA
Members Consumables 14-Feb-12 £17.75 First Aid Kit Mourne Office Supplies
Members Consumables 28-Feb-12 £29.87 Stationery Mourne Office Supplies
Members Furniture - Non Capital 31-Aug-11 £70.00 Paul Kelly - Swivel Chairs Karen McKevitt MLA
Members IT Equipment - Non Capital 11-Aug-11 £99.98 PC World - Network Kits Karen McKevitt MLA
Members IT Equipment - Non Capital 28-Mar-12 £109.99 PC World - Hard Drive Karen McKevitt MLA
Members IT Equipment - Non Capital 28-Mar-12 £15.00 PC World - Laptop Bag Karen McKevitt MLA
Members IT Equipment - Non Capital 28-Mar-12 £119.98 PC World - Networking Cables x 2 Karen McKevitt MLA
Members IT Equipment - Non Capital 28-Mar-12 £34.99 PC World - iPad Case Karen McKevitt MLA
Members IT Software - Non-Capital 28-Mar-12 £15.00 PC World - Norton Anti-Virus Karen McKevitt MLA
Members Mobiles 03-Feb-12 £154.60 O2 - Aug 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £50.38 O2 - Dec 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £45.81 O2 - Jan 12 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £41.66 O2 - Jul 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £38.22 O2 - Jun 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £37.10 O2 - May 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £51.27 O2 - Nov 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £42.91 O2 - Oct 11 Karen McKevitt MLA
Members Mobiles 03-Feb-12 £46.44 O2 - Sep 11 Karen McKevitt MLA
Members Office - Electricity 03-Feb-12 £348.36 Jul - Dec 11 CBRE
Members Office - Electricity 16-Mar-12 £162.78 Dec 11 - Feb 12 CBRE
Members Office - Rates 04-Nov-11 £911.78 11A Newry St, Warrenpoint - Sep 11 Rate Collection Agency
Members Office - Rent 26-Oct-11 £2,166.66 11 - 14 Newry St, Warrenpoint - Jul - Oct 11 James Hay Pension Trustees Ltd
Members Office - Rent 31-Oct-11 £1,625.00 11 - 14 Newry St, Warrenpoint - Nov 11 - Jan 12 James Hay Pension Trustees Ltd
Members Office - Rent 02-Feb-12 £1,624.80 11 - 14 Newry St, Warrenpoint - Feb - Apr 12 CBRE
Members Office - Repairs & Maintenance 09-Aug-11 £25.00 City Lock - Keys Karen McKevitt MLA
Members Office - Repairs & Maintenance 03-Feb-12 £27.93 B&Q - Worktop & Bolts Karen McKevitt MLA
Members Office Equipment - Non Capital 02-Aug-11 £46.79 Noticeboard Mourne Office Supplies
Members Office Equipment - Non Capital 12-Aug-11 £84.58 Phones Mourne Office Supplies
Members Office Equipment - Non Capital 12-Aug-11 £90.00 Answering Machine Mourne Office Supplies
Members Office Equipment - Non Capital 03-Feb-12 £146.50 Debenhams - Kitchen Equipment Karen McKevitt MLA
Members Office Equipment - Non Capital 14-Feb-12 £47.99 Noticeboard Mourne Office Supplies
Members Office Equipment - Non Capital 26-Mar-12 £86.90 Shredder NI Assembly
Members Office Equipment - Non Capital 28-Mar-12 £48.74 PC World - TV Bracket Karen McKevitt MLA
Members Office Signage 30-Aug-11 £960.00 Sign & Window Graphics Michael McCaul Signs
Members Party Secretarial Expenses 15-Dec-11 £3,528.00 Press Office & Admin Assistance - May - Aug 11 SDLP Assembly Group
Members Party Secretarial Expenses 28-Feb-12 £1,170.00 Press Office & Admin Assistance - Feb - Mar 12 SDLP Assembly Group
Members Party Secretarial Expenses 28-Feb-12 £2,925.00 Press Office & Admin Assistance - Sep 11 - Jan 12 SDLP Assembly Group
Members Recovery of Stationery 29-Jul-11 £12.26 Stationery - Jun 11 NI Assembly
Members Recovery of Stationery 09-Aug-11 £4.64 Stationery - Jul 11 NI Assembly
Members Recovery of Stationery 01-Mar-12 £26.09 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 01-Mar-12 £80.86 Stationery - Feb 12 NI Assembly
Members Recovery of Stationery 26-Mar-12 £79.36 Stationery - Mar 12 NI Assembly
Members Serviced Office Costs 16-Mar-12 £398.29 Service Charge - 11-14 Newry St, Warrenpoint CBRE
Members Telephones 09-Aug-11 £138.94 BT - Jul 11 Karen McKevitt MLA
Members Telephones 15-Dec-11 £15.87 Dec 11 British Telecommunications PLC
Members Telephones 13-Jan-12 £42.09 Jan 12 British Telecommunications PLC
Members Telephones 14-Feb-12 £37.70 Feb 12 British Telecommunications PLC
Members Telephones 16-Mar-12 £35.35 Mar 12 British Telecommunications PLC
Members Website 28-Mar-12 £500.00 Colour Point - Domain Registration & Web Hosting Karen McKevitt MLA
Self Employed Secretarial 03-Oct-11 £250.00 Text Team Ireland - Press & Media Work - Sep 11 Karen McKevitt MLA
Self Employed Secretarial 01-Nov-11 £542.00 Press & Media Support - Sep 11 Seamus Murphy
Self Employed Secretarial 25-Nov-11 £542.00 Press & Media Support - Oct 11 Seamus Murphy
Self Employed Secretarial 09-Jan-12 £542.00 Press & Media Support - Nov 11 Seamus Murphy
Self Employed Secretarial 06-Feb-12 £542.00 Press & Media Support - Jan 12 Seamus Murphy
Self Employed Secretarial 07-Mar-12 £542.00 Press & Media Support - Feb 12 Seamus Murphy
Support Staff Costs   £24,771.74 Support Staff Costs  
 
Total
£54,617.61    

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