|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
| Members Consumables |
02-Jun-11 |
-£30.00 |
Use of office during election campaign |
Michael McGimpsey MLA |
| Members Consumables |
24-Jun-11 |
£39.48 |
Postage |
Viking Direct Ltd |
| Members Consumables |
08-Jul-11 |
£75.48 |
Postage |
Viking Direct Ltd |
| Members Consumables |
01-Sep-11 |
£63.18 |
Ink |
Viking Direct Ltd |
| Members Consumables |
01-Sep-11 |
£81.92 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
07-Oct-11 |
£75.48 |
Postage |
Viking Direct Ltd |
| Members Consumables |
25-Nov-11 |
£12.22 |
Stationery |
Viking Direct Ltd |
| Members Consumables |
06-Dec-11 |
£9.34 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
06-Dec-11 |
£72.00 |
Postage |
Viking Direct Ltd |
| Members Consumables |
03-Feb-12 |
£16.18 |
Office Supplies |
Viking Direct Ltd |
| Members Consumables |
03-Feb-12 |
£36.00 |
Postage |
Viking Direct Ltd |
| Members IT Software - Non-Capital |
25-Nov-11 |
£107.99 |
Microsoft Office |
Viking Direct Ltd |
| Members Miscellaneous Expenses |
14-Jul-11 |
£370.00 |
Electoral Office - Electoral Register |
Michael McGimpsey MLA |
| Members Miscellaneous Expenses |
20-Jan-12 |
£35.00 |
Data Protection Registration |
Information Commissioner's Office |
| Members Office - Electricity |
08-Jun-11 |
£386.90 |
Feb - May 11 |
Northern Ireland Electricity Plc |
| Members Office - Electricity |
01-Sep-11 |
£209.33 |
May - Aug 11 |
Power NI |
| Members Office - Electricity |
01-Dec-11 |
£277.68 |
Aug - Nov 11 |
Power NI |
| Members Office - Electricity |
08-Mar-12 |
£734.05 |
Nov 11 - Feb 12 |
Power NI |
| Members Office - Insurance |
01-Nov-11 |
£561.62 |
Nov 11 - Nov 12 |
Oval James |
| Members Office - Insurance |
30-Jan-12 |
£115.92 |
Jan - Dec 12 |
McGimpsey Enterprises Ltd |
| Members Office - Rates |
02-Jun-11 |
£1,712.31 |
127 Sandy Row, Belfast - Apr 11 - Mar 12 |
Rate Collection Agency |
| Members Office - Rent |
06-Apr-11 |
£468.00 |
127 Sandy Row, Belfast - Apr 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
04-May-11 |
£468.00 |
127 Sandy Row, Belfast - May 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
02-Jun-11 |
£468.00 |
127 Sandy Row, Belfast - Jun 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
02-Jun-11 |
-£150.00 |
Use of office during election campaign |
Michael McGimpsey MLA |
| Members Office - Rent |
01-Jul-11 |
£468.00 |
127 Sandy Row, Belfast - Jul 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
01-Aug-11 |
£468.00 |
127 Sandy Row, Belfast - Aug 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
05-Sep-11 |
£468.00 |
127 Sandy Row, Belfast - Sep 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
03-Oct-11 |
£468.00 |
127 Sandy Row, Belfast - Oct 11 |
O’Connor, Kennedy, Turtle |
| Members Office - Rent |
17-Jan-12 |
£1,404.00 |
127 Sandy Row, Belfast - Nov 11 - Jan 12 |
McGimpsey Enterprises Ltd |
| Members Office - Rent |
02-Feb-12 |
£468.00 |
127 Sandy Row, Belfast - Feb 12 |
McGimpsey Enterprises Ltd |
| Members Office - Rent |
29-Feb-12 |
£468.00 |
127 Sandy Row, Belfast - Mar 12 |
McGimpsey Enterprises Ltd |
| Members Office - Repairs & Maintenance |
01-Dec-11 |
£529.32 |
Heating Repairs |
J Finlay & Son |
| Members Office - Repairs & Maintenance |
16-Mar-12 |
£48.00 |
AV Cleaning Services - Window Cleaning - Mar 12 |
Michael McGimpsey MLA |
| Members Office - Utilities |
14-Jun-11 |
£134.65 |
Nov 10 - May 11 |
Northern Ireland Water |
| Members Office - Utilities |
24-Jun-11 |
£160.68 |
Waste Collection - Apr - Sep 11 |
Belfast City Council |
| Members Office - Utilities |
13-Oct-11 |
£160.68 |
Waste Collection - Oct 11 - Mar 12 |
Belfast City Council |
| Members Office - Utilities |
06-Dec-11 |
£94.01 |
May - Nov 11 |
Northern Ireland Water |
| Members Office Equipment - Non Capital |
19-Dec-11 |
£95.99 |
Camera |
Viking Direct Ltd |
| Members Office Equipment Leasing |
26-May-11 |
£124.49 |
Telephone Equipment - Jun - Aug 11 |
BT Contract Rentals |
| Members Office Equipment Leasing |
04-Aug-11 |
£124.49 |
Telephone Equipment - Sep - Nov 11 |
BT Contract Rentals |
| Members Office Equipment Leasing |
01-Nov-11 |
£124.49 |
Telephone Equipment - Oct 11 |
BT Contract Rentals |
| Members Office Equipment Leasing |
20-Jan-12 |
£124.49 |
Telephone Equipment - Mar - May 12 |
BT Contract Rentals |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,100.00 |
Support Services - Jul - Aug 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
01-Nov-11 |
£1,100.00 |
Support Services - May - Jun 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
25-Nov-11 |
£1,190.00 |
Support Services - Sep - Oct 11 |
Ulster Unionist Party |
| Members Party Secretarial Expenses |
13-Jan-12 |
£1,750.00 |
Support Services Nov - Dec 11 |
Ulster Unionist Party |
| Members Recovery of Stationery |
15-Jun-11 |
£8.17 |
Stationery - May 11 |
NI Assembly |
| Members Recovery of Stationery |
22-Sep-11 |
£1.37 |
Stationery - Aug 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£4.40 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£0.29 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
10-Oct-11 |
£4.80 |
Stationery - Sep 11 |
NI Assembly |
| Members Recovery of Stationery |
08-Nov-11 |
£0.10 |
Stationery - Oct 11 |
NI Assembly |
| Members Recovery of Stationery |
06-Dec-11 |
£1.25 |
Stationery - Nov 11 |
NI Assembly |
| Members Recovery of Stationery |
01-Mar-12 |
£27.00 |
Stationery - Feb 12 |
NI Assembly |
| Members Room Hire |
01-Dec-11 |
£175.00 |
Constituency Surgeries - May - Nov 11 |
Southcity Resource & Development Ce |
| Members Room Hire |
29-Dec-11 |
£25.00 |
Constituency Surgery - Dec 11 |
Southcity Resource & Development Ce |
| Members Room Hire |
08-Mar-12 |
£25.00 |
Constituency Surgeries - Feb 12 |
Southcity Resource & Development Ce |
| Members Room Hire |
08-Mar-12 |
£25.00 |
Constituency Surgeries - Jan 12 |
Southcity Resource & Development Ce |
| Members Telephones |
26-May-11 |
£334.14 |
May 11 |
British Telecommunications PLC |
| Members Telephones |
02-Jun-11 |
-£20.00 |
Use of office during election campaign |
Michael McGimpsey MLA |
| Members Telephones |
09-Aug-11 |
£300.98 |
Aug 11 |
British Telecommunications PLC |
| Members Telephones |
25-Nov-11 |
£341.62 |
Nov 11 |
British Telecommunications PLC |
| Members Telephones |
07-Feb-12 |
£373.86 |
Feb 12 |
British Telecommunications PLC |
| Support Staff Costs |
|
£50,508.24 |
Support Staff Costs |
|
| |
Total
|
£69,425.59 |
|
|