Kieran McCarthy - Total office Cost Expenditure
Figures for April 2013 - February 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members Advertising - General | 03-Sep-13 | £120.00 | Ardsview - Aug 13 | Ardsview |
| Members Consumables | 23-Jul-13 | £7.97 | Cotters - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 23-Jul-13 | £6.50 | Warden Brothers - Office Supplies | Kieran McCarthy MLA |
| Members Consumables | 04-Dec-13 | £15.99 | Argos - Ink | Kieran McCarthy MLA |
| Members Equipment Maintenance | 07-Jun-13 | £60.00 | Ace Fire Protection - Fire Extinguishers | Kieran McCarthy MLA |
| Members Furniture - Non Capital | 23-Jul-13 | £70.00 | Assisi Animal Sanctuary - Filing Cabinets x 2 | Kieran McCarthy MLA |
| Members Internet | 07-Jun-13 | £86.04 | BT - May 13 | Kieran McCarthy MLA |
| Members Internet | 03-Sep-13 | £89.88 | BT - Aug 13 | Kieran McCarthy MLA |
| Members Internet | 04-Dec-13 | £91.32 | BT - Nov 13 | Kieran McCarthy MLA |
| Members Mobiles | 25-Apr-13 | £31.18 | O2 - Apr 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £33.61 | O2 - Jun 13 | Kieran McCarthy MLA |
| Members Mobiles | 07-Jun-13 | £30.72 | O2 - May 13 | Kieran McCarthy MLA |
| Members Mobiles | 23-Jul-13 | £42.69 | O2 - Jul 13 | Kieran McCarthy MLA |
| Members Mobiles | 03-Sep-13 | £30.84 | O2 - Aug 13 | Kieran McCarthy MLA |
| Members Mobiles | 03-Sep-13 | £31.53 | O2 - Sep 13 | Kieran McCarthy MLA |
| Members Mobiles | 28-Oct-13 | £31.03 | O2 - Oct 13 | Kieran McCarthy MLA |
| Members Mobiles | 04-Dec-13 | £30.08 | O2 - Nov 13 | Kieran McCarthy MLA |
| Members Mobiles | 23-Jan-14 | £30.03 | O2 - Jan 14 | Kieran McCarthy MLA |
| Members Office - Electricity | 14-May-13 | £273.42 | Jan - Apr 13 | Power NI |
| Members Office - Electricity | 03-Sep-13 | £118.33 | Apr - Jul 13 | Power NI |
| Members Office - Electricity | 20-Nov-13 | £137.45 | Jul - Oct 13 | Power NI |
| Members Office - Electricity | 12-Feb-14 | £275.63 | Nov 13 - Jan 14 | Power NI |
| Members Office - Insurance | 18-Feb-14 | £332.84 | Jan - Dec 13 | BTW Shiells |
| Members Office - Rates | 14-May-13 | £2,750.24 | 14 South St, Newtownards - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,650.00 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Office - Rent | 05-Aug-13 | £1,650.00 | 14 South St, Newtownards - Aug - Oct 13 | BTW Shiells |
| Members Office - Rent | 04-Nov-13 | £1,650.00 | 14 South St, Newtownards - Nov 13 - Jan 14 | BTW Shiells |
| Members Office - Rent | 03-Feb-14 | £1,650.00 | 14 South St, Newtownards - Feb - Apr 14 | BTW Shiells |
| Members Office - Repairs & Maintenance | 16-Dec-13 | £96.00 | Shutter repair - Labour | Reliant |
| Members Office - Repairs & Maintenance | 16-Dec-13 | £324.00 | Shutter repair - Materials | Reliant |
| Members Office - Service Charges | 01-May-13 | £40.89 | 14 South St, Newtownards - May - Jul 13 | BTW Shiells |
| Members Office - Service Charges | 05-Aug-13 | £40.89 | 14 South St, Newtownards - Aug - Oct 13 | BTW Shiells |
| Members Office - Service Charges | 04-Nov-13 | £40.89 | 14 South St, Newtownards - Nov 13 - Jan 14 | BTW Shiells |
| Members Office - Service Charges | 03-Feb-14 | £40.89 | 14 South St, Newtownards - Feb - Apr 14 | BTW Shiells |
| Members Registration & Membership | 02-Dec-13 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Software Maintenance | 18-Feb-14 | £160.00 | Casework Network Maintenance - Dec 13 - Nov 14 | Datatrans Ltd |
| Members Telephones | 25-Apr-13 | £152.50 | BT - Apr 13 | Kieran McCarthy MLA |
| Members Telephones | 19-Jun-13 | £104.19 | BT - Jun 13 | Kieran McCarthy MLA |
| Members Telephones | 29-Jul-13 | £155.55 | BT - Jul 13 | Kieran McCarthy MLA |
| Members Telephones | 16-Sep-13 | £93.12 | BT - Sep 13 | Kieran McCarthy MLA |
| Members Telephones | 28-Oct-13 | £147.17 | BT - Oct 13 | Kieran McCarthy MLA |
| Members Telephones | 16-Dec-13 | £106.24 | BT - Dec 13 | Kieran McCarthy MLA |
| Members Telephones | 23-Jan-14 | £155.41 | BT - Jan 14 | Kieran McCarthy MLA |
| Support Staff Salary Costs | £51,912.32 | Support Staff Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
|
Total
|
£64,932.38 |
