Michael McGimpsey - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 06-Apr-12 £658.00 Argos - iPad Michael McGimpsey MLA
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 - Repairs & Maintenance 06-Apr-12 £942.00 Office Flooring Ivans Carpets
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 Party Secretarial Expenses 06-Apr-12 £1,660.00 Support Services - Jan - Feb 12 Ulster Unionist Party
Members Party Secretarial Expenses 20-Apr-12 £1,860.00 Support Services - Mar 12 Ulster Unionist Party
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
Members Website 25-Apr-12 £168.00 Network Consultancy Services Dac Systems
Self Employed - Repairs & Maintenance 06-Apr-12 £500.00 Fitting of Office Flooring JM Joinery
Self Employed - Repairs & Maintenance 06-Apr-12 £580.00 Office Painting & Window Replacement Brian Donnan
Stationery Recharge: Consumables 15-Jun-11 £8.17 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 22-Sep-11 £1.37 Stationery - Aug 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £4.40 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £0.29 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 10-Oct-11 £4.80 Stationery - Sep 11 NI Assembly
Stationery Recharge: Consumables 08-Nov-11 £0.10 Stationery - Oct 11 NI Assembly
Stationery Recharge: Consumables 06-Dec-11 £1.25 Stationery - Nov 11 NI Assembly
Stationery Recharge: Consumables 01-Mar-12 £27.00 Stationery - Feb 12 NI Assembly
Stationery Recharge: Consumables 16-Apr-12 £24.65 Stationery - Mar 12 NI Assembly
Support Staff Costs   £50,508.24 Support Staff Costs  
Total
£75,818.24    

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