Michael McGimpsey - Total Office Cost Expenditure
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
---|---|---|---|---|
Members Consumables | 04-May-12 | £40.78 | Office Supplies | Viking Direct Ltd |
Members Consumables | 08-Jun-12 | £5.00 | AC Patterson Electrical - Mop | Michael McGimpsey MLA |
Members Consumables | 08-Jun-12 | £1.29 | Boots - Office Supplies | Michael McGimpsey MLA |
Members Consumables | 08-Jun-12 | £2.00 | Poundland - iPad Screen Protector | Michael McGimpsey MLA |
Members Consumables | 11-Jun-12 | £52.49 | Stationery | Viking Direct Ltd |
Members Consumables | 30-Aug-12 | £11.28 | Stationery | Viking Direct Ltd |
Members Consumables | 05-Sep-12 | £9.55 | Office Supplies | Michael McGimpsey MLA |
Members Furniture - Non Capital | 04-May-12 | £104.36 | Mats x 3 | Viking Direct Ltd |
Members Furniture - Non Capital | 07-Sep-12 | £35.99 | Chair | Viking Direct Ltd |
Members Furniture - Non Capital | 07-Sep-12 | £164.40 | Table | Viking Direct Ltd |
Members IT Equipment - Non Capital | 04-May-12 | £45.90 | Groupon - iPad Covers x 2 | Michael McGimpsey MLA |
Members Office - Electricity | 11-Jun-12 | £365.58 | Feb - May 12 | Power NI |
Members Office - Electricity | 30-Aug-12 | £190.38 | May - Aug 12 | Power NI |
Members Office - Rates | 04-May-12 | £1,753.02 | 127 Sandy Row, Belfast - Apr 12 - Mar 13 | Rate Collection Agency |
Members Office - Rent | 03-Apr-12 | £468.00 | 127 Sandy Row, Belfast - Apr 12 | McGimpsey Enterprises Ltd |
Members Office - Rent | 02-May-12 | £468.00 | 127 Sandy Row, Belfast - May 12 | McGimpsey Enterprises Ltd |
Members Office - Rent | 01-Jun-12 | £468.00 | 127 Sandy Row, Belfast - Jun 12 | McGimpsey Enterprises Ltd |
Members Office - Rent | 03-Jul-12 | £468.00 | 127 Sandy Row, Belfast - Jul 12 | McGimpsey Enterprises Ltd |
Members Office - Rent | 01-Aug-12 | £468.00 | 127 Sandy Row, Belfast - Aug 12 | McGimpsey Enterprises Ltd |
Members Office - Rent | 03-Sep-12 | £468.00 | 127 Sandy Row, Belfast - Sep 12 | McGimpsey Enterprises Ltd |
Members Office - Repairs & Maintenance | 06-Jul-12 | £36.00 | Window Cleaning | AV Cleaning Services |
Members Office - Repairs & Maintenance | 30-Aug-12 | £12.00 | Window Cleaning | AV Cleaning Services |
Members Office - Repairs & Maintenance | 18-Sep-12 | £20.00 | Window Cleaning | AV Cleaning Services |
Members Office - Utilities | 16-May-12 | £168.22 | Waste Collection - Apr - Sep 12 | Belfast City Council |
Members Office - Utilities | 20-Jun-12 | £105.84 | Nov 11 - May 12 | Northern Ireland Water |
Members Office - Utilities | 18-Sep-12 | £168.22 | Waste Collection - Oct 12 - Mar 13 | Belfast City Council |
Members Office Equipment Leasing | 04-May-12 | £124.49 | Telephone Equipment - Jun - Aug 12 | BT Contract Rentals |
Members Office Equipment Leasing | 31-Jul-12 | £124.49 | Telephone Equipment - Sep - Nov 12 | BT Contract Rentals |
Members Party Secretarial Expenses | 20-Jun-12 | £1,587.00 | Support Services - Apr - May 12 | Ulster Unionist Party |
Members Party Secretarial Expenses | 09-Aug-12 | £1,320.00 | Support Services - Jun - Jul 12 | Ulster Unionist Party |
Members Postage Cost | 03-Jul-12 | £106.96 | Jun 12 | Viking Direct Ltd |
Members Room Hire | 04-May-12 | £25.00 | Constituency Surgery - Apr 12 | Southcity Resource & Development Ce |
Members Room Hire | 03-Jul-12 | £25.00 | Constituency Surgeries - Apr 12 | Southcity Resource & Development Ce |
Members Room Hire | 03-Jul-12 | £50.00 | Constituency Surgeries - May - Jun 12 | Southcity Resource & Development Ce |
Members Telephones | 16-May-12 | £420.60 | May 12 | British Telecommunications PLC |
Members Telephones | 09-Aug-12 | £435.92 | Aug 12 | British Telecommunications PLC |
Self Employed - Repairs & Maintenance | 21-Aug-12 | £240.00 | Electrical Socket Installation x 6 | WES |
Self Employed - Repairs & Maintenance | 18-Sep-12 | £95.00 | Telephone Line Installation | Ronald Copes |
Support Staff Salary Costs | £22,148.43 | Support Staff Costs | ||
Support Staff Other Costs | £43.40 | Support Staff Other Costs | ||
Total
|
£32,846.59 |