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 Todays Local - Office Supplies Michael McGimpsey MLA
Members Consumables 01-Oct-12 £13.43 Ink Viking Direct Ltd
Members Consumables 12-Oct-12 £62.16 Office Supplies Viking Direct Ltd
Members Consumables 26-Oct-12 £13.90 Ink Viking Direct Ltd
Members Consumables 05-Nov-12 £6.95 Ink Viking Direct Ltd
Members Consumables 13-Nov-12 £7.55 Ink Viking Direct Ltd
Members Consumables 07-Dec-12 £74.16 Ink Viking Direct Ltd
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 IT Equipment - Non Capital 12-Oct-12 £29.99 Memory Card Viking Direct Ltd
Members IT Maintenance 20-Dec-12 £191.03 Upgrade & Repairs Dac Systems
Members IT Software - Non-Capital 20-Dec-12 £94.99 Security Cover x 2 Computers Dac Systems
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 - Electricity 30-Nov-12 £316.93 Aug - Nov 12 Power NI
Members Office - Insurance 05-Nov-12 £572.86 Nov 12 - Nov 13 Oval James
Members Office - Rates 04-May-12 £1,753.02 127 Sandy Row, Belfast - Apr 12 - Mar 13 Land & Property Services Operationa
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 - Rent 03-Oct-12 £468.00 127 Sandy Row, Belfast - Oct 12 McGimpsey Enterprises Ltd
Members Office - Rent 31-Oct-12 £468.00 127 Sandy Row, Belfast - Nov 12 McGimpsey Enterprises Ltd
Members Office - Rent 03-Dec-12 £468.00 127 Sandy Row, Belfast - Dec 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 - Repairs & Maintenance 23-Oct-12 £16.00 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 13-Nov-12 £16.00 Window Cleaning AV Cleaning Services
Members Office - Repairs & Maintenance 30-Nov-12 £272.40 Shutter Repair Pressford Shutters
Members Office - Repairs & Maintenance 07-Dec-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 - Utilities 07-Dec-12 £122.50 May - Nov 12 Northern Ireland Water
Members Office Equipment - Non Capital 01-Oct-12 £37.19 Floor Mat Viking Direct Ltd
Members Office Equipment - Non Capital 02-Nov-12 £77.40 The Telecom Shop - Phone Michael McGimpsey MLA
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 Office Equipment Leasing 23-Oct-12 £124.49 Telephone Equipment - Dec 12 - Feb 13 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 Party Secretarial Expenses 05-Nov-12 £1,182.00 Support Services - Aug - Sep 12 Ulster Unionist Party
Members Postage Cost 03-Jul-12 £106.96 Jun 12 Viking Direct Ltd
Members Postage Cost 01-Oct-12 £50.00 Sep 12 Viking Direct Ltd
Members Postage Cost 07-Dec-12 £100.00 Nov 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 Room Hire 12-Oct-12 £74.40 Constituency Surgeries - Sep 12 Castlereagh Borough Council
Members Room Hire 26-Oct-12 £100.00 Constituency Surgeries - Jul - Oct 12 Southcity Resource & Development Ce
Members Room Hire 22-Nov-12 £99.20 Constituency Surgeries - Oct 12 Castlereagh Borough Council
Members Room Hire 20-Dec-12 £124.00 Constituency Surgeries - Nov 12 Castlereagh Borough Council
Members Telephones 16-May-12 £420.60 May 12 British Telecommunications PLC
Members Telephones 09-Aug-12 £435.92 Aug 12 British Telecommunications PLC
Members Telephones 13-Nov-12 £404.07 Nov 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
Self Employed - Repairs & Maintenance 23-Oct-12 £180.00 Supply & Install Fluorescent Lights - Oct 12 WES
Support Staff Costs   £34,206.49 Support Staff Costs  
Total
£50,648.85    

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