Kieran McCarthy - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Advertising - General | 11-Apr-12 | £144.00 | Leaflets - Apr 12 | Focus Print & Design |
Members Advertising - General | 31-Aug-12 | £120.00 | Ardsview - Aug 12 | Ardsview |
Members Consumables | 11-Jul-12 | £6.77 | Boots - Office Supplies | Kieran McCarthy MLA |
Members Consumables | 11-Jul-12 | £0.75 | Savers - Office Supplies | Kieran McCarthy MLA |
Members Consumables | 04-Sep-12 | £10.78 | Cotters - Office Supplies | Kieran McCarthy MLA |
Members Consumables | 04-Sep-12 | £4.00 | Scrabo Electrical - Office Supplies | Kieran McCarthy MLA |
Members Internet | 04-Sep-12 | £87.13 | BT - Aug 12 | Kieran McCarthy MLA |
Members Mobiles | 14-May-12 | £33.34 | O2 - Apr 12 | Kieran McCarthy MLA |
Members Mobiles | 14-May-12 | £29.96 | O2 - May 12 | Kieran McCarthy MLA |
Members Mobiles | 11-Jul-12 | £29.00 | O2 - Jul 12 | Kieran McCarthy MLA |
Members Mobiles | 11-Jul-12 | £30.27 | O2 - Jun 12 | Kieran McCarthy MLA |
Members Mobiles | 04-Sep-12 | £30.75 | O2 - Aug 12 | Kieran McCarthy MLA |
Members Mobiles | 04-Sep-12 | £30.60 | O2 - Sep 12 | Kieran McCarthy MLA |
Members Office - Electricity | 14-May-12 | £317.00 | Feb - May 12 | Power NI |
Members Office - Electricity | 21-Aug-12 | £154.48 | Power NI - May - Aug 12 | Kieran McCarthy MLA |
Members Office - Insurance | 30-Apr-12 | £314.00 | Jan - Dec 12 | BTW Shiells |
Members Office - Rates | 30-Apr-12 | £2,697.11 | 14 South St, Newtownards - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rent | 02-May-12 | £1,650.00 | 14 South St, Newtownards - May - Jul 12 | BTW Shiells |
Members Office - Rent | 01-Aug-12 | £1,650.00 | 14 South St, Newtownards - Aug - Oct 12 | BTW Shiells |
Members Office - Repairs & Maintenance | 30-Apr-12 | £6.00 | Window Cleaning | Linda Cleland |
Members Office - Repairs & Maintenance | 18-Jun-12 | £40.00 | Fire Extinguishers | Ace Fire Protection |
Members Office - Repairs & Maintenance | 11-Jul-12 | £1.75 | Warden Brothers - Keys | Kieran McCarthy MLA |
Members Office - Service Charges | 02-May-12 | £40.88 | 14 South St, Newtownards - May - Jul 12 | BTW Shiells |
Members Office - Service Charges | 01-Aug-12 | £40.88 | 14 South St, Newtownards - Aug - Oct 12 | BTW Shiells |
Members Office Equipment - Non Capital | 04-Sep-12 | £49.00 | Original Factory Shop - Vacuum Cleaner | Kieran McCarthy MLA |
Members Room Hire | 11-Apr-12 | £30.80 | Constituency Surgeries - Mar 12 | Ards Borough Council |
Members Room Hire | 14-May-12 | £24.15 | Constituency Surgeries - Apr 12 | Ards Borough Council |
Members Room Hire | 21-May-12 | £80.00 | Constituency Surgeries - Apr 12 | Down District Council |
Members Room Hire | 18-Jun-12 | £40.25 | Constituency Surgery - May 12 | Ards Borough Council |
Members Room Hire | 11-Jul-12 | £100.00 | Constituency Surgery - May 12 | Down District Council |
Members Room Hire | 11-Jul-12 | £32.20 | Constituency Surgeries - Jun 12 | Ards Borough Council |
Members Room Hire | 15-Aug-12 | £40.00 | Constituency Surgeries - Jun 12 | Down District Council |
Members Software Maintenance | 17-Sep-12 | £145.00 | Casework Network Maintenance - Jul 12 - Jun 13 | Datatrans Ltd |
Members Telephones | 08-May-12 | £149.54 | BT - Apr 12 | Kieran McCarthy MLA |
Members Telephones | 18-Jun-12 | £111.13 | BT - Jun 12 | Kieran McCarthy MLA |
Members Telephones | 24-Jul-12 | £140.85 | BT - Jul 12 | Kieran McCarthy MLA |
Members Telephones | 17-Sep-12 | £98.67 | BT - Sep 12 | Kieran McCarthy MLA |
Self Employed - Repairs & Maintenance | 11-Jul-12 | £12.00 | C Millar - Window Cleaning - May - Jul 12 | Kieran McCarthy MLA |
Self Employed - Repairs & Maintenance | 04-Sep-12 | £9.00 | C Millar - Window Cleaning - Aug 12 | Kieran McCarthy MLA |
Self Employed - Secretarial | 11-Apr-12 | £1,899.00 | Office Support - Mar 12 | Linda Cleland |
Self Employed - Secretarial | 30-Apr-12 | £1,971.00 | Office Support - Apr 12 | Linda Cleland |
Self Employed - Secretarial | 30-Apr-12 | £1,305.00 | Office Support - Apr 12 | Adrian Moir |
Support Staff Salary Costs | £26,518.16 | Support Staff Costs | ||
Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
Total
|
£40,225.20 |