Michael Copeland - Total Office Cost Expenditure
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Capital - Furniture Purchase | 20-Apr-12 | £755.12 | Flooring & Tiling | Graham Bowden |
| Capital - IT Equipment Purchase | 12-Dec-11 | £1,173.60 | Apple Store - iMac | Michael Copeland MLA |
| Capital - IT Equipment Purchase | 30-Mar-12 | £664.00 | Tesco - iPad | Michael Copeland MLA |
| Members Advertising - General | 03-Aug-11 | £100.00 | Jul 11 | East Belfast Titanic Festival |
| Members Advertising - Newsletters | 26-Mar-12 | £2,520.00 | Newsletter Printing | TH Jordan Ltd |
| Members Advertising - Newsletters | 27-Mar-12 | £24.00 | Newsletter Photographs | Parkway Photography |
| Members Consumables | 23-Sep-11 | £22.99 | Currys - Ink | Michael Copeland MLA |
| Members Consumables | 26-Sep-11 | £21.15 | Castlereagh BC - Waste Bin | Michael Copeland MLA |
| Members Consumables | 28-Sep-11 | £600.00 | Parliamentary Report Subscription | TSO Ireland |
| Members Consumables | 21-Nov-11 | £29.99 | Currys - Ink | Michael Copeland MLA |
| Members Consumables | 01-Feb-12 | £29.99 | Currys - Ink | Michael Copeland MLA |
| Members Consumables | 15-Feb-12 | £13.19 | Postage | Michael Copeland MLA |
| Members Consumables | 12-Mar-12 | £26.66 | Postage | Michael Copeland MLA |
| Members Consumables | 30-Mar-12 | £21.97 | Tesco - Ink | Michael Copeland MLA |
| Members Consumables | 20-Apr-12 | £42.00 | Shredding | Confisec Ltd |
| Members Equipment Maintenance | 12-Mar-12 | £14.99 | Carphone Warehouse - Blackberry Repair - Feb 12 | Michael Copeland MLA |
| Members Internet | 07-Jul-11 | £18.00 | Jun 11 | British Telecommunications PLC |
| Members Internet | 23-Aug-11 | £12.00 | Aug 11 | British Telecommunications PLC |
| Members Internet | 25-Nov-11 | £18.00 | Nov 11 | British Telecommunications PLC |
| Members Internet | 28-Feb-12 | £18.00 | Feb 12 | British Telecommunications PLC |
| Members Miscellaneous Expenses | 17-Aug-11 | £129.50 | Electoral Office - Electoral Register | Michael Copeland MLA |
| Members Miscellaneous Expenses | 26-Aug-11 | £65.00 | Annual Membership | Law Centre (NI) |
| Members Miscellaneous Expenses | 29-Feb-12 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Mobiles | 29-Jun-11 | £78.76 | Orange - Jun 11 | Michael Copeland MLA |
| Members Mobiles | 21-Jul-11 | £83.28 | Orange - Jul 11 | Michael Copeland MLA |
| Members Mobiles | 17-Aug-11 | £82.29 | Orange - Aug 11 | Michael Copeland MLA |
| Members Mobiles | 17-Aug-11 | £19.00 | Vodafone - Phonecard | Michael Copeland MLA |
| Members Mobiles | 20-Sep-11 | £86.27 | Orange - Sep 11 | Michael Copeland MLA |
| Members Mobiles | 13-Oct-11 | £94.11 | Orange - Oct 11 | Michael Copeland MLA |
| Members Mobiles | 17-Nov-11 | £107.84 | Orange - Nov 11 | Michael Copeland MLA |
| Members Mobiles | 09-Jan-12 | £111.24 | Orange - Dec 11 | Michael Copeland MLA |
| Members Mobiles | 16-Jan-12 | £118.59 | Orange - Jan 12 | Michael Copeland MLA |
| Members Mobiles | 15-Feb-12 | £84.85 | Orange - Feb 12 | Michael Copeland MLA |
| Members Mobiles | 14-Mar-12 | £80.41 | Orange - Mar 12 | Michael Copeland MLA |
| Members Office - Electricity | 07-Sep-11 | £136.13 | Aug 11 | Power NI |
| Members Office - Electricity | 06-Dec-11 | £200.74 | Nov 11 | Power NI |
| Members Office - Electricity | 27-Mar-12 | £386.48 | Dec 11 - Feb 12 | Power NI |
| Members Office - Insurance | 25-May-11 | £256.33 | Aug 11 - Mar 12 | Oval James |
| Members Office - Oil, Fuel | 26-Aug-11 | £93.71 | Gas - May - Aug 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 01-Dec-11 | £140.35 | Gas - Oct - Nov 11 | Phoenix Natural Gas Ltd |
| Members Office - Oil, Fuel | 28-Feb-12 | £493.28 | Gas - Nov 11 - Feb 12 | Phoenix Natural Gas Ltd |
| Members Office - Rates | 23-Aug-11 | £1,154.34 | 174 Albertbridge Rd, Belfast - Aug 11 | Rate Collection Agency |
| Members Office - Rent | 29-Mar-12 | £6,032.26 | 174 Albertbridge Rd, Belfast, - Jul 11 - Mar 12 | MDM Properties |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £100.54 | Ramp Repairs | Graham Bowden |
| Members Office - Repairs & Maintenance | 20-Apr-12 | £95.26 | Brass Plaque | Graham Bowden |
| Members Office - Utilities | 10-Jun-11 | £106.03 | May 11 - Mar 12 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 03-Apr-12 | £6.12 | Stationery - Mar 12 | NI Assembly |
| Members Office Equipment Leasing | 05-Oct-11 | £218.40 | Fire Extinguishers - Apr 11 - Mar 12 | Chubb NI Ltd |
| Members Office Signage | 30-Aug-11 | £96.00 | Sign | Sign Services |
| Members Party Secretarial Expenses | 21-Jul-11 | £1,100.00 | Support Services - May - Jun 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 20-Sep-11 | £1,100.00 | Support Services - Jul - Aug 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 01-Nov-11 | £1,190.00 | Support Services - Sep - Oct 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 30-Jan-12 | £1,290.00 | Support Services - Nov - Dec 11 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 05-Mar-12 | £1,460.00 | Support Services - Jan - Feb 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £860.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Party Secretarial Expenses | 06-Apr-12 | £2,850.00 | Support Services - Mar 12 | Ulster Unionist Party |
| Members Professional Advisers | 20-Mar-12 | £1,407.60 | Solicitors Fees - Mar 12 | McAteer & Co Solicitors |
| Members Professional Advisers | 27-Mar-12 | £118.80 | Consultancy Services - Mar 12 | Copius Community Llp |
| Members Professional Advisers | 13-Apr-12 | £1,205.00 | Legal Advice Services | Ulster Human Rights Watch |
| Members Research Agency Secretarial | 07-Sep-11 | £118.80 | Consultancy Services - Jul 11 | Copius Community Llp |
| Members Research Agency Secretarial | 09-Sep-11 | £118.80 | Consultancy Services - Aug 11 | Copius Community Llp |
| Members Research Agency Secretarial | 25-Oct-11 | £237.60 | Consultancy Services - Sep - Oct 11 | Copius Community Llp |
| Members Research Agency Secretarial | 25-Nov-11 | £118.80 | Consultancy Services - Dec 11 | Copius Community Llp |
| Members Research Agency Secretarial | 07-Dec-11 | £118.80 | Consultancy Services - Nov 11 | Copius Community Llp |
| Members Research Agency Secretarial | 06-Jan-12 | £118.80 | Consultancy Services - Dec 11 | Copius Community Llp |
| Members Research Agency Secretarial | 30-Jan-12 | £118.80 | Consultancy Services - Jan 12 | Copius Community Llp |
| Members Research Agency Secretarial | 28-Feb-12 | £118.80 | Consultancy Services - Feb 12 | Copius Community Llp |
| Members Room Hire | 10-Jun-11 | £20.42 | Constituency Surgery - May 11 | Castlereagh Borough Council |
| Members Telephones | 23-Aug-11 | £164.32 | Aug 11 | British Telecommunications PLC |
| Members Telephones | 27-Sep-11 | £220.35 | Sep 11 | British Telecommunications PLC |
| Members Telephones | 25-Oct-11 | £158.31 | Oct 11 | British Telecommunications PLC |
| Members Telephones | 25-Nov-11 | £158.84 | Nov 11 | British Telecommunications PLC |
| Members Telephones | 06-Jan-12 | £143.40 | Dec 11 | British Telecommunications PLC |
| Members Telephones | 23-Jan-12 | £134.91 | Jan 12 | British Telecommunications PLC |
| Members Telephones | 28-Feb-12 | £83.11 | Feb 12 | British Telecommunications PLC |
| Members Telephones | 27-Mar-12 | £144.54 | Mar 12 | British Telecommunications PLC |
| Members Website | 05-Dec-11 | £300.00 | Design & Hosting | Paul Marshall |
| Self Employed - Repairs & Maintenance | 05-Oct-11 | £130.00 | Window Cleaning - Jul - Sep 11 | Gary Gorman |
| Self Employed - Repairs & Maintenance | 05-Dec-11 | £150.00 | Graham Bowden - Relocation of Office Furniture | Michael Copeland MLA |
| Self Employed - Repairs & Maintenance | 30-Jan-12 | £130.00 | Window Cleaning - Oct - Dec 11 | Gary Gorman |
| Self Employed - Repairs & Maintenance | 20-Apr-12 | £1,425.00 | External Painting | Michael Davidson |
| Self Employed - Repairs & Maintenance | 20-Apr-12 | £750.02 | Labour | Graham Bowden |
| Self Employed - Repairs & Maintenance | 01-May-12 | £750.00 | Painting & Decorating | Michael Davidson |
| Self Employed - Secretarial | 21-Jul-11 | £1,008.00 | Consultancy - Jul 11 | Michael Galbraith |
| Self Employed - Secretarial | 17-Aug-11 | £1,008.00 | Consultancy - Jul 11 | Michael Galbraith |
| Self Employed - Secretarial | 26-Sep-11 | £1,057.50 | Consultancy - Sep 11 | Michael Galbraith |
| Self Employed - Secretarial | 26-Sep-11 | £1,008.00 | Consultancy - Aug 11 | Michael Galbraith |
| Self Employed - Secretarial | 03-Nov-11 | £1,008.00 | Consultancy - Sep - Oct 11 | Michael Galbraith |
| Self Employed - Secretarial | 30-Nov-11 | £1,287.00 | Consultancy - Oct - Nov 11 | Michael Galbraith |
| Self Employed - Secretarial | 19-Dec-11 | £567.00 | Office Support - Nov - Dec 11 | Hannah Jane Lyttle |
| Self Employed - Secretarial | 26-Jan-12 | £621.00 | Office Support - Jan 12 | Hannah Jane Lyttle |
| Self Employed - Secretarial | 09-Mar-12 | £621.00 | Office Support - Feb 12 | Hannah Jane Lyttle |
| Self Employed - Secretarial | 29-Mar-12 | £621.00 | Office Support - Mar 12 | Hannah Jane Lyttle |
| Self Employed - Secretarial | 20-Apr-12 | £600.00 | Consultancy - Mar 12 | Michael Galbraith |
| Stationery Recharge: Consumables | 22-Sep-11 | £26.64 | Stationery - Aug 11 | NI Assembly |
| Stationery Recharge: Consumables | 08-Nov-11 | £3.10 | Stationery - Oct 11 | NI Assembly |
| Stationery Recharge: Consumables | 06-Dec-11 | £0.62 | Stationery - Nov 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.54 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 12-Jan-12 | £1.06 | Stationery - Dec 11 | NI Assembly |
| Stationery Recharge: Consumables | 07-Feb-12 | £2.09 | Stationery - Jan 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £29.85 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.22 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 01-Mar-12 | £0.43 | Stationery - Feb 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £0.31 | Stationery - Mar 12 | NI Assembly |
| Stationery Recharge: Consumables | 03-Apr-12 | £3.49 | Stationery - Mar 12 | NI Assembly |
| Support Staff Costs | £17,306.02 | Support Staff Costs | ||
|
Total
|
£62,113.45 |
