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    

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