Karen McKevitt - Total Office Cost Expenditure
Figures for April 2013 - March 2014
|
Account Name
|
Transaction Date
|
Transaction Amount
|
Expenditure Description
|
Supplier Name
|
|---|---|---|---|---|
| Members - Accountants Fees | 19-Feb-14 | £450.00 | Tax Return 12/13 | FPM Chartered Accountants |
| Members Consumables | 25-Jul-13 | £3.35 | Stationery | Mourne Office Supplies |
| Members Consumables | 25-Jul-13 | £14.99 | Carphone Warehouse - Phone Cover | Karen McKevitt MLA |
| Members Consumables | 28-Oct-13 | £137.98 | Toner | Newry Computer Centre |
| Members Consumables | 10-Dec-13 | £167.98 | Toner x 2 | Newry Computer Centre |
| Members Consumables | 12-Mar-14 | £32.50 | Disability Rights 2014-15 Handbook | Disability Rights UK |
| Members Equipment Maintenance | 14-Jun-13 | £82.79 | Copier - May 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 25-Jul-13 | £54.97 | Copier - Jun 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 12-Aug-13 | £39.67 | Copier - Jul 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 10-Dec-13 | £227.98 | Printer Repair & Service - Dec 13 | Newry Computer Centre |
| Members Equipment Maintenance | 16-Dec-13 | £74.20 | Copier - Nov 13 | Mourne Office Supplies |
| Members Equipment Maintenance | 24-Jan-14 | £24.42 | Copier - Dec 13 - Jan 14 | Mourne Office Supplies |
| Members Equipment Maintenance | 14-Apr-14 | £219.06 | Copier - Jan - Mar 14 | Mourne Office Supplies |
| Members Internet | 25-Jul-13 | £116.90 | BT - Jun 13 | Karen McKevitt MLA |
| Members Mobiles | 19-Apr-13 | £47.79 | O2 - Apr 13 | Karen McKevitt MLA |
| Members Mobiles | 16-May-13 | £47.35 | O2 - May 13 | Karen McKevitt MLA |
| Members Mobiles | 13-Jun-13 | £47.12 | O2 - Jun 13 | Karen McKevitt MLA |
| Members Mobiles | 25-Jul-13 | £49.99 | Carphone Warehouse - Mobile Phone - Jul 13 | Karen McKevitt MLA |
| Members Mobiles | 12-Aug-13 | £80.75 | O2 - Aug 13 | Karen McKevitt MLA |
| Members Mobiles | 10-Sep-13 | £41.74 | O2 - Sep 13 | Karen McKevitt MLA |
| Members Mobiles | 22-Oct-13 | £36.57 | O2 - Oct 13 | Karen McKevitt MLA |
| Members Mobiles | 03-Dec-13 | £42.25 | O2 - Nov 13 | Karen McKevitt MLA |
| Members Mobiles | 16-Dec-13 | £39.49 | O2 - Dec 13 | Karen McKevitt MLA |
| Members Mobiles | 15-Jan-14 | £37.32 | O2 - Jan 14 | Karen McKevitt MLA |
| Members Mobiles | 28-Jan-14 | £180.00 | Mobile Phone Repair - Jan 14 | JMC Mobile Ltd |
| Members Mobiles | 19-Feb-14 | £49.96 | O2 - Feb 14 | Karen McKevitt MLA |
| Members Mobiles | 12-Mar-14 | £43.69 | O2 - Mar 14 | Karen McKevitt MLA |
| Members Office - Electricity | 29-Jul-13 | £195.60 | Mar - Jun 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 09-Sep-13 | £151.29 | Jun - Jul 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 18-Nov-13 | £116.59 | Aug - Oct 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 10-Jan-14 | £117.78 | Oct - Dec 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Electricity | 12-Mar-14 | £123.23 | Dec 13 - Feb 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 29-Jul-13 | £113.40 | Heating Oil - Mar - Jun 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 18-Nov-13 | £33.92 | Heating Oil - Jun - Oct 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 10-Jan-14 | £130.05 | Heating Oil - Oct - Dec 13 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Oil, Fuel | 12-Mar-14 | £210.56 | Heating Oil - Dec 13 - Feb 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rates | 15-Apr-13 | £1,265.08 | 11 - 14 Newry St, Warrenpoint - Apr 13 - Mar 14 | Land & Property Services |
| Members Office - Rent | 01-May-13 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - May - Jul 13 | CBRE |
| Members Office - Rent | 16-Dec-13 | £3,249.60 | 11 - 14 Newry St, Warrenpoint - Aug 13 - Jan 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Rent | 03-Feb-14 | £1,624.80 | 11 - 14 Newry St, Warrenpoint - Feb - Apr 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Repairs & Maintenance | 09-Sep-13 | £144.00 | Bell Box Relocation | King Security |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £150.00 | Portable Appliance Testing - Mar 14 | McKernan Electrical |
| Members Office - Repairs & Maintenance | 14-Apr-14 | £20.94 | Fire Extinguishers | Associated Fire Protection Ltd |
| Members Office - Service Charges | 01-May-13 | £119.26 | 11 - 14 Newry St, Warrenpoint - May - Jul 13 | CBRE |
| Members Office - Service Charges | 16-Dec-13 | £238.52 | 11 - 14 Newry St, Warrenpoint - Aug 13 - Jan 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Service Charges | 24-Feb-14 | £119.26 | 11 - 14 Newry St, Warrenpoint - Feb - Apr 14 | Peter, Kathy, Emma & Jennifer Jenki |
| Members Office - Utilities | 07-Aug-13 | £145.50 | TV Licensing - Aug 13 - Aug 14 | Karen McKevitt MLA |
| Members Office - Utilities | 14-Apr-14 | £201.24 | Waste Collection - Apr 14 - Mar 15 | Newry & Mourne District Council (Tr |
| Members Office Signage | 05-Mar-14 | £325.00 | Pop Up Sign | DJ Engraving |
| Members Petty Cash | 17-May-13 | £73.29 | Feb - May 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 09-Jul-13 | £59.10 | May - Jul 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 30-Aug-13 | £44.87 | Jul - Aug 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 18-Nov-13 | £73.99 | Aug - Oct 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 16-Dec-13 | £74.64 | Oct - Dec 13 | Karen McKevitt MLA P/C |
| Members Petty Cash | 24-Jan-14 | £72.10 | Dec 13 - Jan 14 | Karen McKevitt MLA P/C |
| Members Petty Cash | 06-May-14 | £61.89 | Feb - Mar 14 | Karen McKevitt MLA P/C |
| Members Registration & Membership | 14-Apr-14 | £35.00 | ICO - Data Protection Registration | Karen McKevitt MLA |
| Members Telephones | 15-Apr-13 | £36.84 | Apr 13 | British Telecommunications PLC |
| Members Telephones | 16-May-13 | £41.07 | May 13 | British Telecommunications PLC |
| Members Telephones | 14-Jun-13 | £39.19 | Jun 13 | British Telecommunications PLC |
| Members Telephones | 21-Jun-13 | £31.11 | BT - Jun 13 | Karen McKevitt MLA |
| Members Telephones | 21-Jun-13 | £22.39 | BT - May 13 | Karen McKevitt MLA |
| Members Telephones | 10-Jul-13 | £53.28 | Jul 13 | British Telecommunications PLC |
| Members Telephones | 16-Aug-13 | £32.64 | Aug 13 | British Telecommunications PLC |
| Members Telephones | 10-Sep-13 | £38.58 | Sep 13 | British Telecommunications PLC |
| Members Telephones | 04-Oct-13 | £75.13 | BT - Sep 13 | Karen McKevitt MLA |
| Members Telephones | 14-Oct-13 | £42.62 | Oct 13 | British Telecommunications PLC |
| Members Telephones | 06-Nov-13 | £101.18 | BT - Oct 13 | Karen McKevitt MLA |
| Members Telephones | 18-Nov-13 | £44.46 | Nov 13 | British Telecommunications PLC |
| Members Telephones | 16-Dec-13 | £36.88 | Dec 13 | British Telecommunications PLC |
| Members Telephones | 16-Dec-13 | £72.61 | BT - Nov 13 | Karen McKevitt MLA |
| Members Telephones | 10-Jan-14 | £76.26 | BT - Dec 13 | Karen McKevitt MLA |
| Members Telephones | 20-Jan-14 | £34.22 | Jan 14 | British Telecommunications PLC |
| Members Telephones | 17-Feb-14 | £80.64 | BT - Jan 14 | Karen McKevitt MLA |
| Members Telephones | 19-Feb-14 | £55.71 | Feb 14 | British Telecommunications PLC |
| Members Telephones | 12-Mar-14 | £89.54 | BT - Feb 14 | Karen McKevitt MLA |
| Members Telephones | 19-Mar-14 | £47.49 | Mar 14 | British Telecommunications PLC |
| Members Telephones | 14-Apr-14 | £80.48 | BT - Mar 14 | Karen McKevitt MLA |
| Members Website | 12-Mar-14 | £360.00 | Hosting & Domain Name - Mar 14 - Feb 15 | Website NI |
| Recharge: Consumables | 31-Mar-14 | £245.96 | Feb 14 | NI Assembly |
| Support Staff Salary Costs | £56,006.39 | Support Staff Costs | ||
| Support Staff Other Costs | £317.50 | Support Staff Other Costs | ||
|
Total
|
£71,368.28 |
