Michael McGimpsey - Total Office Cost Expenditure

Figures for April 2013 - September 2013

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - IT Equipment Purchase 17-Jun-13 £322.80 iPad Viking Direct Ltd
Members Consumables 15-May-13 £6.00 Benefits Poster Child Poverty Action Group
Members Consumables 26-Jul-13 £1.49 Gordons Chemists - Office Sundries Michael McGimpsey MLA
Members Consumables 26-Jul-13 £36.58 Land & Property Services - Maps Michael McGimpsey MLA
Members Consumables 26-Jul-13 £15.25 The Card Shop - Stationery Michael McGimpsey MLA
Members IT Equipment - Non Capital 30-Aug-13 £176.70 External Hard Drive Dac Systems
Members IT Equipment - Non Capital 30-Aug-13 £178.16 Internal Hard Drive Dac Systems
Members IT Maintenance 30-Aug-13 £420.00 Install Hardware & Software, & Network Service Dac Systems
Members Office - Electricity 05-Jun-13 £408.77 Feb - May 13 Power NI
Members Office - Electricity 30-Aug-13 £151.16 May - Aug 13 Power NI
Members Office - Rates 26-Apr-13 £1,778.79 127 Sandy Row, Belfast - Apr 13 - Mar 14 Land & Property Services
Members Office - Rent 04-Apr-13 £468.00 127 Sandy Row, Belfast - Apr 13 McGimpsey Enterprises Ltd
Members Office - Rent 01-May-13 £468.00 127 Sandy Row, Belfast - May 13 McGimpsey Enterprises Ltd
Members Office - Rent 03-Jun-13 £468.00 127 Sandy Row, Belfast - Jun 13 McGimpsey Enterprises Ltd
Members Office - Rent 01-Jul-13 £468.00 127 Sandy Row, Belfast - Jul 13 McGimpsey Enterprises Ltd
Members Office - Rent 05-Aug-13 £468.00 127 Sandy Row, Belfast - Aug 13 McGimpsey Enterprises Ltd
Members Office - Rent 05-Sep-13 £468.00 127 Sandy Row, Belfast - Sep 13 McGimpsey Enterprises Ltd
Members Office - Repairs & Maintenance 17-May-13 £14.40 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 17-Jun-13 £24.00 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 11-Jul-13 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 12-Aug-13 £19.20 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 30-Sep-13 £25.00 Padlock, Chain & Bracket RH Building & Joinery
Members Office - Utilities 26-Apr-13 £182.00 Waste Collection - Apr - Sep 13 Belfast City Council
Members Office - Utilities 05-Jun-13 £107.25 Nov 12 - May 13 Northern Ireland Water
Members Office - Utilities 12-Sep-13 £182.00 Waste Collection - Oct 13 - Mar 14 Belfast City Council
Members Office Equipment Leasing 26-Apr-13 £124.49 Telephone Equipment - Jun - Aug 13 British Telecommunications PLC
Members Office Equipment Leasing 26-Jul-13 £124.49 Telephone Equipment - Sep - Nov 13 British Telecommunications PLC
Members Registration & Membership 15-May-13 £65.00 Annual Membership - May 13 - May 14 Law Centre (NI)
Members Registration & Membership 02-Aug-13 £37.50 Annual Membership - Sep 13 - Aug 14 Law Centre (NI)
Members Room Hire 24-May-13 £101.60 Constituency Surgeries - Apr 13 Castlereagh Borough Council
Members Room Hire 17-Jun-13 £127.00 Constituency Surgeries - May 13 Castlereagh Borough Council
Members Room Hire 11-Jul-13 £101.60 Constituency Surgeries - Jun 13 Castlereagh Borough Council
Members Room Hire 12-Sep-13 £150.00 Constituency Surgeries - Apr - Sep 13 Southcity Resource & Development Ce
Members Room Hire 16-Sep-13 £127.00 Constituency Surgeries - Aug 13 Castlereagh Borough Council
Members Telephones 15-May-13 £440.96 May 13 British Telecommunications PLC
Members Telephones 12-Aug-13 £397.51 Aug 13 British Telecommunications PLC
Self Employed - Repairs & Maintenance 30-Sep-13 £25.00 Lock Fitting RH Building & Joinery
Support Staff Salary Costs   £33,861.43 Support Staff Costs  
Support Staff Other Costs   £429.80 Support Staff Other Costs  
Total
£42,990.13    

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